• Bill #: ANGT-0725/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 5,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Ramji

9600958824

Mobile:9600958824

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET-
A01078425070010 		1 1,950.00 234.00

GST @ (12 %)

 1,950.00
2 SALWAR SET -
A01100825040057 		1 3,595.00 431.40

GST @ (12 %)

 3,595.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,879.60
Discount (in INR) INR245.00 INR 245.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 332.70 INR 332.70
Total Tax INR 665.40
Receipt Total INR 5,300.00
Round off INR -0.00
Paid
by CASH 		INR 5,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0725/25-2625/11/2025CASH₹ 5,300.00₹ 5,300.00₹ 0.00Amount Received 5,300.00 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 21:11:02 - Created New Bill# ANGT-0725/25-26. by Cashier #3