• Bill #: ANGT-0879/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 4,550.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ms jeyakumar

9443357685

Mobile:9443357685

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M10103225120002 		1 875.00 43.75

GST @ (5 %)

 875.00
2 SALILA-
J1808823060004 		1 4,125.00 495.00

GST @ (12 %)

 4,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,461.25
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 247.50 INR 247.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 21.88 INR 21.88
Total Tax INR 538.75
Receipt Total INR 4,550.00
Round off INR -0.00
Paid
by CASH 		INR 4,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0879/25-2629/12/2025CASH₹ 4,550.00₹ 4,550.00₹ 0.00Amount Received 4,550.00 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 20:56:22 - Created New Bill# ANGT-0879/25-26. by Cashier #3