• Bill #: ANGT-0724/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 2,945.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vasanthi

9894358333

Mobile:9894358333

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9008025010022 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
2 CHUDI SET-
A1909924090004 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,797.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 73.63 INR 73.63
Total Tax INR 147.25
Receipt Total INR 2,945.00
Round off INR -0.00
Paid
by CASH 		INR 2,945.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0724/25-2625/11/2025CASH₹ 2,945.00₹ 2,945.00₹ 0.00Amount Received 2,945.00 on 25/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 25 Nov, 2025 19:09:25 - Created New Bill# ANGT-0724/25-26. by Cashier #3