• Bill #: ANGT-0829/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 14,976.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

MARI RAJ

7200073799

Mobile:7200073799

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1205925010016 		1 1,550.00 77.50

GST @ (5 %)

 1,550.00
2 SAREES-
V0908725100010 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREE-
V1609625090003 		2 775.00 77.50

GST @ (5 %)

 1,550.00
4 SAREE-
M5310025010013 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
5 SAREE-
V1712625090001 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
6 SAREE-
S1808021120006 		1 7,925.00 396.25

GST @ (5 %)

 7,925.00
Total Quantity 6
Total Item(s) 7
Sub-Total INR 15,793.75
Discount (in INR) INR1649.00 INR 1,649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 415.63 INR 415.63
Total Tax INR 831.25
Receipt Total INR 14,976.00
Round off INR -0.00
Paid
by CASH 		INR 14,976.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0829/25-2619/12/2025CASH₹ 14,976.00₹ 14,976.00₹ 0.00Amount Received 14,976.00 on 19/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 19 Dec, 2025 20:56:34 - Created New Bill# ANGT-0829/25-26. by Cashier #3