• Bill #: ANGT-0914/25-26
  • Bill Date: 07/01/2026
  • Total Amount: INR 4,200.00
  • 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-
V0209824100027 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,346.25
Discount (in INR) INR375.00 INR 375.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 114.38 INR 114.38
Total Tax INR 228.75
Receipt Total INR 4,200.00
Round off INR -0.00
Paid
by CASH 		INR 4,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0914/25-2607/01/2026CASH₹ 4,200.00₹ 4,200.00₹ 0.00Amount Received 4,200.00 on 07/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 07 Jan, 2026 11:58:27 - Created New Bill# ANGT-0914/25-26. by Cashier #3