• Bill #: ANGT-0763/25-26
  • Bill Date: 05/12/2025
  • Total Amount: INR 41,025.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Felshiya

9629634444

Mobile:9629634444

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610825110011 		2 3,425.00 822.00

GST @ (12 %)

 6,850.00
2 SALWAR SET-
A2412325100006 		2 5,575.00 1,338.00

GST @ (12 %)

 11,150.00
3 KURTHI-
A3509925100007 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
4 KURTI-
A3609925110002 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
5 SILK SAREE-
T3511624120002 		1 14,875.00 743.75

GST @ (5 %)

 14,875.00
Total Quantity 5
Total Item(s) 7
Sub-Total INR 37,143.20
Discount (in INR) INR1024.00 INR 1,024.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 371.88 INR 371.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 1,569.00 INR 1,569.00
Total Tax INR 3,881.75
Receipt Total INR 41,025.00
Round off INR + 0.05
Paid
by Split Payment 		INR 41,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0763/25-2605/12/2025₹ 13,420.00CASHcash
ANGT-0763/25-2605/12/2025₹ 26,581.00DEBIT CARDcard

Bill Activity

  • Fri, 05 Dec, 2025 21:46:40 - Created New Bill# ANGT-0763/25-26. by Cashier #3