• Bill #: ANGT-0876/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 1,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

JOESPIN

8122359150

Mobile:8122359150

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M10102225120005 		2 575.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 1,092.50
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 28.75 INR 28.75
Total Tax INR 57.50
Receipt Total INR 1,150.00
Round off INR -0.00
Paid
by CASH 		INR 1,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0876/25-2629/12/2025CASH₹ 1,150.00₹ 1,150.00₹ 0.00Amount Received 1,150.00 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 13:13:15 - Created New Bill# ANGT-0876/25-26. by Cashier #3