• Bill #: ANGT-0939/25-26
  • Bill Date: 13/01/2026
  • 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

joel

9788818228

Mobile:9788818228

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0908825090004 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
2 NIGHTY-
M10103225120002 		2 875.00 87.50

GST @ (5 %)

 1,750.00
3 SAREE-
V1708625090009 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 4,180.00
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 110.00 INR 110.00
Total Tax INR 220.00
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-0939/25-2613/01/2026CASH₹ 4,200.00₹ 4,200.00₹ 0.00Amount Received 4,200.00 on 13/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 13 Jan, 2026 19:14:34 - Created New Bill# ANGT-0939/25-26. by Cashier #3