• Bill #: ANGT-0875/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 1,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Rejuice

9442627326

Mobile:9442627326

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PCS SET-
A3909925120038 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 INDO WESTERN-
A01118225120014 		1 4,575.00 823.50

GST @ (18 %)

 4,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,532.75
Discount (in INR) INR5100.00 INR 5,100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 411.75 INR 411.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 46.88 INR 46.88
Total Tax INR 917.25
Receipt Total INR 1,350.00
Round off INR -0.00
Paid
by CASH 		INR 1,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0875/25-2629/12/2025CASH₹ 1,350.00₹ 1,350.00₹ 0.00Amount Received 1,350.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 12:44:55 - Created New Bill# ANGT-0875/25-26. by Cashier #3