• Bill #: ANGT-0786/25-26
  • Bill Date: 10/12/2025
  • Total Amount: INR 8,240.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

DEVI MOHAN

9952385019

Mobile:9952385019

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3811725120001 		2 2,375.00 237.50

GST @ (5 %)

 4,750.00
2 FROCK-
A3909925120027 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
3 KURTHI-
M1408925020013 		1 990.00 49.50

GST @ (5 %)

 990.00
4 SALWAR SET -
A2409625040040 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 8,445.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 222.25 INR 222.25
Total Tax INR 444.50
Receipt Total INR 8,240.00
Round off INR -0.00
Paid
by CASH 		INR 8,240.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0786/25-2610/12/2025CASH₹ 8,240.00₹ 8,240.00₹ 0.00Amount Received 8,240.00 on 10/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 10 Dec, 2025 11:43:01 - Created New Bill# ANGT-0786/25-26. by Cashier #3