• Bill #: ANGT-0771/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 9,845.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Swarnalatha

9442139953

Mobile:9442139953

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2401725070003 		1 2,450.00 122.50

GST @ (5 %)

 2,450.00
2 2-PC SET-
A3210225120019 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
3 SALWAR SET-
A2411025100004 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
4 2-PCS SET -
M9210425120015 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,088.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 151.75 INR 151.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 226.50 INR 226.50
Total Tax INR 756.50
Receipt Total INR 9,845.00
Round off INR -0.00
Paid
by CASH 		INR 9,845.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0771/25-2606/12/2025CASH₹ 9,845.00₹ 9,845.00₹ 0.00Amount Received 9,845.00 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 22:12:54 - Created New Bill# ANGT-0771/25-26. by Cashier #3