• Bill #: ANGT-0759/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 11,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

bency

6383304950

Mobile:6383304950

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2410025070008 		1 4,200.00 504.00

GST @ (12 %)

 4,200.00
2 SALWAR SET -
A2409925040001 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
3 KURTHI-
A2410825040006 		1 4,775.00 238.75

GST @ (5 %)

 4,775.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 11,058.50
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 193.75 INR 193.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 252.00 INR 252.00
Total Tax INR 891.50
Receipt Total INR 11,900.00
Round off INR -0.00
Paid
by CASH 		INR 11,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0759/25-2604/12/2025CASH₹ 11,900.00₹ 11,900.00₹ 0.00Amount Received 11,900.00 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 20:13:30 - Created New Bill# ANGT-0759/25-26. by Cashier #3