• Bill #: ANGT-0697/25-26
  • Bill Date: 09/11/2025
  • Total Amount: INR 7,100.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FEEDING KURTHI-
M7808424060008 		1 1,875.00 225.00

GST @ (12 %)

 1,875.00
2 FEEDING KURTHI-
M7807724060005 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
3 FEEDING KURTHI-
M7807424060007 		1 1,975.00 237.00

GST @ (12 %)

 1,975.00
4 FEEDING KURTHI-
M7809624060002 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,475.50
Discount (in INR) INR600.00 INR 600.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.25 INR 81.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 231.00 INR 231.00
Total Tax INR 624.50
Receipt Total INR 7,100.00
Round off INR - 0.00
Paid
by Split Payment 		INR 7,100.00
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-0697/25-2609/11/2025₹ 1,500.00GPaygpay
ANGT-0697/25-2609/11/2025₹ 5,000.00CASHcash

Bill Activity

  • Sun, 09 Nov, 2025 19:39:31 - Created New Bill# ANGT-0697/25-26. by Cashier #3