• Bill #: ANGT-0784/25-26
  • Bill Date: 09/12/2025
  • Total Amount: INR 65.00
  • 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-
J0610825040050 		1 675.00 33.75

GST @ (5 %)

 675.00
2 SAREE-
V1808125090004 		2 995.00 99.50

GST @ (5 %)

 1,990.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 2,531.75
Discount (in INR) INR2600.00 INR 2,600.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.63 INR 66.63
Total Tax INR 133.25
Receipt Total INR 65.00
Round off INR -0.00
Paid
by CASH 		INR 65.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0784/25-2609/12/2025CASH₹ 65.00₹ 65.00₹ 0.00Amount Received 65.00 on 09/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 09 Dec, 2025 21:32:03 - Created New Bill# ANGT-0784/25-26. by Cashier #3