• Bill #: ANGT-0692/25-26
  • Bill Date: 07/11/2025
  • Total Amount: INR 7,160.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

monika

9600884495

Mobile:9600884495

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J1409025040001 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 SALWAR SET-
A01101225070011 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
3 SALWAR SET-
A1609325070001 		1 2,890.00 144.50

GST @ (5 %)

 2,890.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,802.00
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 179.00 INR 179.00
Total Tax INR 358.00
Receipt Total INR 7,160.00
Round off INR - 0.00
Paid
by Split Payment 		INR 7,160.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0692/25-2607/11/2025₹ 1,160.00GPaygpay
ANGT-0692/25-2607/11/2025₹ 6,000.00CASHcash

Bill Activity

  • Fri, 07 Nov, 2025 17:23:33 - Created New Bill# ANGT-0692/25-26. by Cashier #3