• Bill #: ANGT-0844/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 2,691.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

remiah

9884520305

Mobile:9884520305

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M4909925070003 		1 2,990.00 358.80

GST @ (12 %)

 2,990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,631.20
Discount (in INR) INR299.00 INR 299.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.40 INR 179.40
Total Tax INR 358.80
Receipt Total INR 2,691.00
Round off INR -0.00
Paid
by CASH 		INR 2,691.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0844/25-2622/12/2025CASH₹ 2,691.00₹ 2,691.00₹ 0.00Amount Received 2,691.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 20:40:59 - Created New Bill# ANGT-0844/25-26. by Cashier #3