• Bill #: ANGT-0827/25-26
  • Bill Date: 18/12/2025
  • Total Amount: INR 3,140.00
  • 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 SHARARA-
A01100225120012 		2 4,995.00 1,798.20

GST @ (18 %)

 9,990.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 8,191.80
Discount (in INR) INR6850.00 INR 6,850.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 899.10 INR 899.10
Total Tax INR 1,798.20
Receipt Total INR 3,140.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,140.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0827/25-2618/12/2025DEBIT CARD₹ 3,140.00₹ 3,140.00₹ 0.00Amount Received 3,140.00 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 20:38:12 - Created New Bill# ANGT-0827/25-26. by Cashier #3