• Bill #: ANGT-0735/25-26
  • Bill Date: 29/11/2025
  • Total Amount: INR 2,075.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kavitha

9842177687

Mobile:9842177687

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2410825040023 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,971.25
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 51.88 INR 51.88
Total Tax INR 103.75
Receipt Total INR 2,075.00
Round off INR -0.00
Paid
by CASH 		INR 2,075.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0735/25-2629/11/2025CASH₹ 2,075.00₹ 2,075.00₹ 0.00Amount Received 2,075.00 on 29/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 29 Nov, 2025 17:07:21 - Created New Bill# ANGT-0735/25-26. by Cashier #3