• Bill #: ANGT-0818/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 1,500.00
  • 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 NIGHTY-
M10108225120014 		1 925.00 46.25

GST @ (5 %)

 925.00
2 NIGHTY-
M10010225120001 		1 575.00 28.75

GST @ (5 %)

 575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,425.00
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 37.50 INR 37.50
Total Tax INR 75.00
Receipt Total INR 1,500.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 1,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0818/25-2617/12/2025CREDIT CARD₹ 1,500.00₹ 1,500.00₹ 0.00Amount Received 1,500.00 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 13:33:49 - Created New Bill# ANGT-0818/25-26. by Cashier #3