• Bill #: ANGT-0781/25-26
  • Bill Date: 08/12/2025
  • Total Amount: INR 3,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anthuvan

9092113777

Mobile:9092113777

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610825040047 		1 675.00 33.75

GST @ (5 %)

 675.00
2 SAREE-PCS-
M5310025070032 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,111.25
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 81.88 INR 81.88
Total Tax INR 163.75
Receipt Total INR 3,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0781/25-2608/12/2025DEBIT CARD₹ 3,275.00₹ 3,275.00₹ 0.00Amount Received 3,275.00 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 20:09:07 - Created New Bill# ANGT-0781/25-26. by Cashier #3