• Bill #: ANGT-0821/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 8,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Felshiya

9629634444

Mobile:9629634444

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGANGA-
A01113225120015 		1 5,755.00 1,035.90

GST @ (18 %)

 5,755.00
2 SAREE-
AP009325020009 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,210.35
Discount (in INR) INR930.00 INR 930.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 91.88 INR 91.88
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 517.95 INR 517.95
Total Tax INR 1,219.65
Receipt Total INR 8,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0821/25-2617/12/2025DEBIT CARD₹ 8,500.00₹ 8,500.00₹ 0.00Amount Received 8,500.00 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 20:55:43 - Created New Bill# ANGT-0821/25-26. by Cashier #3