• Bill #: ANGT-0707/25-26
  • Bill Date: 14/11/2025
  • Total Amount: INR 2,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

suji

6383964590

Mobile:6383964590

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410325040045 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,303.75
Discount (in INR) INR25.00 INR 25.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 60.63 INR 60.63
Total Tax INR 121.25
Receipt Total INR 2,400.00
Round off INR -0.00
Paid
by CASH 		INR 2,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0707/25-2614/11/2025CASH₹ 2,400.00₹ 2,400.00₹ 0.00Amount Received 2,400.00 on 14/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 14 Nov, 2025 18:23:16 - Created New Bill# ANGT-0707/25-26. by Cashier #3