• Bill #: ANGT-0691/25-26
  • Bill Date: 07/11/2025
  • Total Amount: INR 675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

murugeshwari

9025980134

Mobile:9025980134

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610825040048 		1 675.00 33.75

GST @ (5 %)

 675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 641.25
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 16.88 INR 16.88
Total Tax INR 33.75
Receipt Total INR 675.00
Round off INR -0.00
Paid
by CASH 		INR 675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0691/25-2607/11/2025CASH₹ 675.00₹ 675.00₹ 0.00Amount Received 675.00 on 07/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 07 Nov, 2025 16:05:34 - Created New Bill# ANGT-0691/25-26. by Cashier #3