• Bill #: ANGT-0801/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 3,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deva

8056681932

Mobile:8056681932

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5710525010005 		1 2,650.00 318.00

GST @ (12 %)

 2,650.00
2 CO-ORD SET-
J0612325040020 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,495.75
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 30.63 INR 30.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 159.00 INR 159.00
Total Tax INR 379.25
Receipt Total INR 3,875.00
Round off INR - 0.00
Paid
by Split Payment 		INR 3,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0801/25-2614/12/2025₹ 2,875.00GPaygpay
ANGT-0801/25-2614/12/2025₹ 1,000.00CASHcash

Bill Activity

  • Sun, 14 Dec, 2025 11:13:07 - Created New Bill# ANGT-0801/25-26. by Cashier #3