• Bill #: ANGT-0789/25-26
  • Bill Date: 10/12/2025
  • Total Amount: INR 9,340.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0408025010009 		1 6,350.00 317.50

GST @ (5 %)

 6,350.00
2 SAREE-
W0709621120077 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,827.75
Discount (in INR) INR1005.00 INR 1,005.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 258.63 INR 258.63
Total Tax INR 517.25
Receipt Total INR 9,340.00
Round off INR -0.00
Paid
by CASH 		INR 9,340.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0789/25-2610/12/2025CASH₹ 9,340.00₹ 9,340.00₹ 0.00Amount Received 9,340.00 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 22:05:54 - Created New Bill# ANGT-0789/25-26. by Cashier #3