• Bill #: ANGT-0951/25-26
  • Bill Date: 15/01/2026
  • Total Amount: INR 6,000.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dhanabal

9789299272

Mobile:9789299272

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1205925010016 		2 1,546.00 147.25

GST @ (5 %)

 3,092.00
2 SAREE-
M5409722120012 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 6,056.25
Discount (in INR) INR367.00 INR 367.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 155.50 INR 155.50
Total Tax INR 311.00
Receipt Total INR 6,000.25
Round off INR -0.25
Paid
by CASH 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0951/25-2615/01/2026CASH₹ 6,000.25₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 15/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 15 Jan, 2026 12:56:40 - Created New Bill# ANGT-0951/25-26. by Cashier #3