• Bill #: ANGT-0726/25-26
  • Bill Date: 26/11/2025
  • Total Amount: INR 900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

indra

9994036064

Mobile:9994036064

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1610425090005 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,116.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 29.38 INR 29.38
Total Tax INR 58.75
Receipt Total INR 900.00
Round off INR -0.00
Paid
by CASH 		INR 900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0726/25-2626/11/2025CASH₹ 900.00₹ 900.00₹ 0.00Amount Received 900.00 on 26/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 26 Nov, 2025 20:17:47 - Created New Bill# ANGT-0726/25-26. by Cashier #3