• Bill #: ANGT-0760/25-26
  • Bill Date: 05/12/2025
  • Total Amount: INR 8,664.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9710125110021 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 LADIES WEAR-
M7011623120002 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
3 2-PC SET-
A3210725100001 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
4 LADIES WEAR-
M7009823120011 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,664.00
Discount (in INR) INR456 INR 456.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 228.00 INR 228.00
Total Tax INR 456.00
Receipt Total INR 8,664.00
Round off INR -0.00
Paid
by CASH 		INR 8,664.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0760/25-2605/12/2025CASH₹ 8,664.00₹ 8,664.00₹ 0.00Amount Received 8,664.00 on 05/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 05 Dec, 2025 20:23:20 - Created New Bill# ANGT-0760/25-26. by Cashier #3