• Bill #: ANGT-0733/25-26
  • Bill Date: 28/11/2025
  • Total Amount: INR 5,735.63
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

femina jasmine

9994718477

Mobile:9994718477

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M5210925110007 		2 2,868.00 273.12

GST @ (5 %)

 5,736.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 5,462.50
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 136.56 INR 136.56
Total Tax INR 273.13
Receipt Total INR 5,735.63
Round off INR +0.37
Paid
by CASH 		INR 5,736.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0733/25-2628/11/2025CASH₹ 5,735.63₹ 5,736.00₹ 0.00Amount Received 5,736.00 on 28/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 28 Nov, 2025 20:16:22 - Created New Bill# ANGT-0733/25-26. by Cashier #3