• Bill #: ANGT-0867/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 4,327.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

basker

9486027083

Mobile:9486027083

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0208425100055 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 CHUDITHAR-
M8409924100004 		1 2,980.00 357.60

GST @ (12 %)

 2,980.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,118.65
Discount (in INR) INR228.00 INR 228.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.80 INR 178.80
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 436.35
Receipt Total INR 4,327.00
Round off INR -0.00
Paid
by CASH 		INR 4,327.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0867/25-2627/12/2025CASH₹ 4,327.00₹ 4,327.00₹ 0.00Amount Received 4,327.00 on 27/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 27 Dec, 2025 18:40:21 - Created New Bill# ANGT-0867/25-26. by Cashier #3