• Bill #: ANGT-0947/25-26
  • Bill Date: 14/01/2026
  • Total Amount: INR 3,638.13
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

santhana ram

9442630769

Mobile:9442630769

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210125120006 		2 1,372.00 130.63

GST @ (5 %)

 2,743.00
2 SAREE-
V1708825090005 		1 895.00 44.75

GST @ (5 %)

 895.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 3,462.75
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 87.69 INR 87.69
Total Tax INR 175.38
Receipt Total INR 3,638.13
Round off INR -0.13
Paid
by DEBIT CARD 		INR 3,638.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0947/25-2614/01/2026DEBIT CARD₹ 3,638.13₹ 3,638.00₹ 0.00Amount Received 3,638.00 on 14/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 14 Jan, 2026 21:57:08 - Created New Bill# ANGT-0947/25-26. by Cashier #3