• Bill #: ANGT-0757/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 1,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

lydia

7373757357

Mobile:7373757357

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET-
A01078425070010 		1 1,950.00 234.00

GST @ (12 %)

 1,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,716.00
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 117.00 INR 117.00
Total Tax INR 234.00
Receipt Total INR 1,950.00
Round off INR -0.00
Paid
by CASH 		INR 1,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0757/25-2604/12/2025CASH₹ 1,950.00₹ 1,950.00₹ 0.00Amount Received 1,950.00 on 04/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 04 Dec, 2025 19:11:53 - Created New Bill# ANGT-0757/25-26. by Cashier #3