• Bill #: ANGT-0687/25-26
  • Bill Date: 04/11/2025
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vasanthi

9894358333

Mobile:9894358333

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3110325040001 		1 2,225.00 267.00

GST @ (12 %)

 2,225.00
2 SALWAR SET -
A01114825040010 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,169.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 31.88 INR 31.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 133.50 INR 133.50
Total Tax INR 330.75
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by CASH 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0687/25-2604/11/2025CASH₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 on 04/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Nov, 2025 17:28:53 - Created New Bill# ANGT-0687/25-26. by Cashier #3