• Bill #: ANGT-0883/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 5,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RENISHA

7530079529

Mobile:7530079529

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M9609725080010 		1 2,750.00 330.00

GST @ (12 %)

 2,750.00
2 WESTERN LONG-
M1610325070028 		1 3,650.00 438.00

GST @ (12 %)

 3,650.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,632.00
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 384.00 INR 384.00
Total Tax INR 768.00
Receipt Total INR 5,950.00
Round off INR -0.00
Paid
by CASH 		INR 5,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0883/25-2630/12/2025CASH₹ 5,950.00₹ 5,950.00₹ 0.00Amount Received 5,950.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 20:33:52 - Created New Bill# ANGT-0883/25-26. by Cashier #3