• Bill #: ANGT-0780/25-26
  • Bill Date: 08/12/2025
  • Total Amount: INR 4,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

bency

6383304950

Mobile:6383304950

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3811625120002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 SALWAR SET -
A2409925040001 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,721.50
Discount (in INR) INR470.00 INR 470.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 124.25 INR 124.25
Total Tax INR 248.50
Receipt Total INR 4,500.00
Round off INR -0.00
Paid
by CASH 		INR 4,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0780/25-2608/12/2025CASH₹ 4,500.00₹ 4,500.00₹ 0.00Amount Received 4,500.00 on 08/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 08 Dec, 2025 20:06:04 - Created New Bill# ANGT-0780/25-26. by Cashier #3