• Bill #: ANGT-0892/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 13,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0912225120005 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 CHUDI MATERIAL-
A2109323100015 		1 3,850.00 462.00

GST @ (12 %)

 3,850.00
3 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
4 DESIGNER SAREES-
M5410724070004 		1 7,250.00 362.50

GST @ (5 %)

 7,250.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 14,455.50
Discount (in INR) INR1650.00 INR 1,650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 291.25 INR 291.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 231.00 INR 231.00
Total Tax INR 1,044.50
Receipt Total INR 13,850.00
Round off INR -0.00
Paid
by CASH 		INR 13,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0892/25-2631/12/2025CASH₹ 13,850.00₹ 13,850.00₹ 0.00Amount Received 13,850.00 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 20:17:03 - Created New Bill# ANGT-0892/25-26. by Cashier #3