• Bill #: ANGT-0922/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 11,999.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T4110725090005 		1 13,475.00 673.75

GST @ (5 %)

 13,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 12,801.20
Discount (in INR) INR1475.00 INR 1,475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 336.88 INR 336.88
Total Tax INR 673.75
Receipt Total INR 11,999.95
Round off INR +0.05
Paid
by CASH 		INR 12,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0922/25-2608/01/2026CASH₹ 11,999.95₹ 12,000.00₹ 0.00Amount Received 12,000.00 on 08/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 Jan, 2026 21:05:06 - Created New Bill# ANGT-0922/25-26. by Cashier #3