• Bill #: ANGT-0689/25-26
  • Bill Date: 05/11/2025
  • Total Amount: INR 1,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sakthivel

7305021610

Mobile:7305021610

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5310025010013 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,377.50
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 36.25 INR 36.25
Total Tax INR 72.50
Receipt Total INR 1,450.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0689/25-2605/11/2025DEBIT CARD₹ 1,450.00₹ 1,450.00₹ 0.00Amount Received 1,450.00 on 05/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 05 Nov, 2025 18:14:34 - Created New Bill# ANGT-0689/25-26. by Cashier #3