• Bill #: ANGT-0817/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 20,000.00
  • 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 2-PCS SET-
A3909925120038 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 SET-
A3910525120032 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 SALWAR MATERIAL-PCS-
M5209425070029 		1 4,800.00 240.00

GST @ (5 %)

 4,800.00
4 KURTHI-
S2610025120047 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
5 SAREE-
S2609925120014 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
6 SAREE-
S2610725120034 		1 4,975.00 248.75

GST @ (5 %)

 4,975.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 20,990.25
Discount (in INR) INR2095.00 INR 2,095.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 552.38 INR 552.38
Total Tax INR 1,104.75
Receipt Total INR 20,000.00
Round off INR -0.00
Paid
by CASH 		INR 20,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0817/25-2617/12/2025CASH₹ 20,000.00₹ 20,000.00₹ 0.00Amount Received 20,000.00 on 17/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 17 Dec, 2025 12:54:22 - Created New Bill# ANGT-0817/25-26. by Cashier #3