• Bill #: ANGT-0889/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 3,070.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

padma priya

9445704771

Mobile:9445704771

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210525120011 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTI-
A3811625120002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,916.50
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 76.75 INR 76.75
Total Tax INR 153.50
Receipt Total INR 3,070.00
Round off INR -0.00
Paid
by CASH 		INR 3,070.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0889/25-2631/12/2025CASH₹ 3,070.00₹ 3,070.00₹ 0.00Amount Received 3,070.00 on 31/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 31 Dec, 2025 19:06:25 - Created New Bill# ANGT-0889/25-26. by Cashier #3