• Bill #: ANGT-0785/25-26
  • Bill Date: 09/12/2025
  • Total Amount: INR 775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

cathrin

8220680591

Mobile:8220680591

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MIDI-
M9609825080027 		1 3,950.00 474.00

GST @ (12 %)

 3,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,476.00
Discount (in INR) INR3175.00 INR 3,175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 237.00 INR 237.00
Total Tax INR 474.00
Receipt Total INR 775.00
Round off INR -0.00
Paid
by CASH 		INR 775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0785/25-2609/12/2025CASH₹ 775.00₹ 775.00₹ 0.00Amount Received 775.00 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 21:34:14 - Created New Bill# ANGT-0785/25-26. by Cashier #3