• Bill #: ANGT-0717/25-26
  • Bill Date: 21/11/2025
  • Total Amount: INR 5,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J1310325040023 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 CHUDI MATERIAL-
A0711025070003 		1 3,775.00 188.75

GST @ (5 %)

 3,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,747.50
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 151.25 INR 151.25
Total Tax INR 302.50
Receipt Total INR 5,700.00
Round off INR -0.00
Paid
by CASH 		INR 5,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0717/25-2621/11/2025CASH₹ 5,700.00₹ 5,700.00₹ 0.00Amount Received 5,700.00 on 21/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 21 Nov, 2025 16:19:00 - Created New Bill# ANGT-0717/25-26. by Cashier #3