• Bill #: ANGT-0720/25-26
  • Bill Date: 23/11/2025
  • Total Amount: INR 3,575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

komathi

8056668213

Mobile:8056668213

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3108925040010 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,146.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
Total Tax INR 429.00
Receipt Total INR 3,575.00
Round off INR -0.00
Paid
by CASH 		INR 3,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0720/25-2623/11/2025CASH₹ 3,575.00₹ 3,575.00₹ 0.00Amount Received 3,575.00 on 23/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 23 Nov, 2025 16:39:57 - Created New Bill# ANGT-0720/25-26. by Cashier #3