• Bill #: ANGT-0749/25-26
  • Bill Date: 01/12/2025
  • Total Amount: INR 3,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

praveen

7403262627

Mobile:7403262627

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWNS-
M4110423120006 		1 3,875.00 465.00

GST @ (12 %)

 3,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,410.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 232.50 INR 232.50
Total Tax INR 465.00
Receipt Total INR 3,875.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0749/25-2601/12/2025DEBIT CARD₹ 3,875.00₹ 3,875.00₹ 0.00Amount Received 3,875.00 on 01/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Dec, 2025 20:15:01 - Created New Bill# ANGT-0749/25-26. by Cashier #3