• Bill #: ANGT-0850/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 4,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 UNSTITCHED SUIT-
J2705723060010 		1 4,375.00 525.00

GST @ (12 %)

 4,375.00
2 NIGHTY-
M10102225120005 		1 575.00 28.75

GST @ (5 %)

 575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,396.25
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 14.38 INR 14.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 262.50 INR 262.50
Total Tax INR 553.75
Receipt Total INR 4,500.00
Round off INR -0.00
Paid
by CASH 		INR 4,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0850/25-2623/12/2025CASH₹ 4,500.00₹ 4,500.00₹ 0.00Amount Received 4,500.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 19:31:52 - Created New Bill# ANGT-0850/25-26. by Cashier #3