• Bill #: ANGT-0863/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 2,297.13
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deva

8056681932

Mobile:8056681932

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR-
M9109325020009 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
2 KURTI-
J2114024040002 		2 574.00 54.63

GST @ (5 %)

 1,147.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 2,185.00
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 56.06 INR 56.06
Total Tax INR 112.13
Receipt Total INR 2,297.13
Round off INR -0.13
Paid
by CASH 		INR 2,297.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0863/25-2624/12/2025CASH₹ 2,297.13₹ 2,297.00₹ 0.00Amount Received 2,297.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 20:30:53 - Created New Bill# ANGT-0863/25-26. by Cashier #3