• Bill #: ANGT-0830/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 3,100.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2409625100002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SET-
A3910425120037 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,945.00
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 77.50 INR 77.50
Total Tax INR 155.00
Receipt Total INR 3,100.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0830/25-2619/12/2025DEBIT CARD₹ 3,100.00₹ 3,100.00₹ 0.00Amount Received 3,100.00 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 20:59:20 - Created New Bill# ANGT-0830/25-26. by Cashier #3