• Bill #: ANGT-0940/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 5,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

selvi

9442246506

Mobile:9442246506

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3907725040001 		1 875.00 43.75

GST @ (5 %)

 875.00
2 SAREE-
J0707725060017 		1 975.00 48.75

GST @ (5 %)

 975.00
3 WESTERN-
M9811025110002 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
4 WESTERN-
M9810425110004 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
5 WESTERN WEAR-
M6009325070004 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 5,605.00
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 147.50 INR 147.50
Total Tax INR 295.00
Receipt Total INR 5,900.00
Round off INR -0.00
Paid
by CASH 		INR 5,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0940/25-2613/01/2026CASH₹ 5,900.00₹ 5,900.00₹ 0.00Amount Received 5,900.00 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 20:56:02 - Created New Bill# ANGT-0940/25-26. by Cashier #3