• Bill #: ANGT-0839/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 6,626.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

judi

9443001118

Mobile:9443001118

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PCS SET-
A3911225120036 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SAREES-
S2610924100003 		2 2,425.00 242.50

GST @ (5 %)

 4,850.00
3 WESTERN WEAR-
M6010025070001 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 6,911.25
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 181.88 INR 181.88
Total Tax INR 363.75
Receipt Total INR 6,626.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,626.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0839/25-2621/12/2025DEBIT CARD₹ 6,626.00₹ 6,626.00₹ 0.00Amount Received 6,626.00 on 21/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 21 Dec, 2025 17:52:22 - Created New Bill# ANGT-0839/25-26. by Cashier #3