• Bill #: ANGT-0768/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 2,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

DR.FATHIMA

8220714812

Mobile:8220714812

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01106225120006 		1 2,875.00 517.50

GST @ (18 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,357.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 258.75 INR 258.75
Total Tax INR 517.50
Receipt Total INR 2,875.00
Round off INR -0.00
Paid
by CASH 		INR 2,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0768/25-2606/12/2025CASH₹ 2,875.00₹ 2,875.00₹ 0.00Amount Received 2,875.00 on 06/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 06 Dec, 2025 20:05:38 - Created New Bill# ANGT-0768/25-26. by Cashier #3