• Bill #: ANGT-0762/25-26
  • Bill Date: 05/12/2025
  • Total Amount: INR 4,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Suba Leela

9443404723

Mobile:9443404723

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
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,696.00
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 252.00 INR 252.00
Total Tax INR 504.00
Receipt Total INR 4,200.00
Round off INR -0.00
Paid
by CASH 		INR 4,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0762/25-2605/12/2025CASH₹ 4,200.00₹ 4,200.00₹ 0.00Amount Received 4,200.00 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 21:12:00 - Created New Bill# ANGT-0762/25-26. by Cashier #3