• Bill #: ANGT-0868/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 2,588.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mahalakshmi

9626044466

Mobile:9626044466

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2409325070005 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
2 LADIES WEAR-
M7011623120002 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,588.75
Discount (in INR) INR137.00 INR 137.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 68.13 INR 68.13
Total Tax INR 136.25
Receipt Total INR 2,588.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,588.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0868/25-2627/12/2025DEBIT CARD₹ 2,588.00₹ 2,588.00₹ 0.00Amount Received 2,588.00 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 18:43:21 - Created New Bill# ANGT-0868/25-26. by Cashier #3