• Bill #: ANGT-0693/25-26
  • Bill Date: 07/11/2025
  • Total Amount: INR 950.00
  • 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: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN TOP-
M1610124070018 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SALWAR SET-
M9009625080004 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,797.75
Discount (in INR) INR1995.00 INR 1,995.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 73.63 INR 73.63
Total Tax INR 147.25
Receipt Total INR 950.00
Round off INR -0.00
Paid
by CASH 		INR 950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0693/25-2607/11/2025CASH₹ 950.00₹ 950.00₹ 0.00Amount Received 950.00 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 19:24:40 - Created New Bill# ANGT-0693/25-26. by Cashier #3