• Bill #: ANGT-0718/25-26
  • Bill Date: 21/11/2025
  • Total Amount: INR 2,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

latha

9965591150

Mobile:9965591150

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
M7410224060002 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,351.25
Discount (in INR) INR125.00 INR 125.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 61.88 INR 61.88
Total Tax INR 123.75
Receipt Total INR 2,350.00
Round off INR -0.00
Paid
by CASH 		INR 2,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0718/25-2621/11/2025CASH₹ 2,350.00₹ 2,350.00₹ 0.00Amount Received 2,350.00 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 20:05:35 - Created New Bill# ANGT-0718/25-26. by Cashier #3