• Bill #: ANGT-0753/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 3,720.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vasanthi

9894358333

Mobile:9894358333

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2410725100001 		2 825.00 82.50

GST @ (5 %)

 1,650.00
2 KURTI-
J2110924040005 		1 825.00 41.25

GST @ (5 %)

 825.00
3 KURTHI-
J4508625040012 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 3,581.50
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 94.25 INR 94.25
Total Tax INR 188.50
Receipt Total INR 3,720.00
Round off INR -0.00
Paid
by CASH 		INR 3,720.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0753/25-2603/12/2025CASH₹ 3,720.00₹ 3,720.00₹ 0.00Amount Received 3,720.00 on 03/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 03 Dec, 2025 19:15:19 - Created New Bill# ANGT-0753/25-26. by Cashier #3