• Bill #: ANGT-0826/25-26
  • Bill Date: 18/12/2025
  • Total Amount: INR 11,651.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Rejuice

9442627326

Mobile:9442627326

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0108421100023 		1 2,700.00 135.00

GST @ (5 %)

 2,700.00
2 INDO WESTERN-
A01118225120014 		1 4,575.00 823.50

GST @ (18 %)

 4,575.00
3 INDO WESTERN-
A01101625100038 		1 5,625.00 675.00

GST @ (12 %)

 5,625.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 11,266.50
Discount (in INR) INR1249.00 INR 1,249.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 337.50 INR 337.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 411.75 INR 411.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 67.50 INR 67.50
Total Tax INR 1,633.50
Receipt Total INR 11,651.00
Round off INR -0.00
Paid
by GPay 		INR 11,651.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0826/25-2618/12/2025GPay₹ 11,651.00₹ 11,651.00₹ 0.00Amount Received 11,651.00 on 18/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 18 Dec, 2025 20:35:52 - Created New Bill# ANGT-0826/25-26. by Cashier #3