• Bill #: ANGT-0744/25-26
  • Bill Date: 30/11/2025
  • Total Amount: INR 7,845.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr.lakshmikanth

9788845156

Mobile:9788845156

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J1409725040007 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 KURTHI-
J4510125040019 		1 1,795.00 89.75

GST @ (5 %)

 1,795.00
3 2-PC SET-
A3211225100003 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,452.75
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 196.13 INR 196.13
Total Tax INR 392.25
Receipt Total INR 7,845.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,845.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0744/25-2630/11/2025DEBIT CARD₹ 7,845.00₹ 7,845.00₹ 0.00Amount Received 7,845.00 on 30/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 30 Nov, 2025 20:26:35 - Created New Bill# ANGT-0744/25-26. by Cashier #3