• Bill #: ANGT-0953/25-26
  • Bill Date: 17/01/2026
  • Total Amount: INR 1,925.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

NIKOSHKAR

9751741177

Mobile:9751741177

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A1609925040012 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,828.75
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 48.13 INR 48.13
Total Tax INR 96.25
Receipt Total INR 1,925.00
Round off INR -0.00
Paid
by CASH 		INR 1,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0953/25-2617/01/2026CASH₹ 1,925.00₹ 1,925.00₹ 0.00Amount Received 1,925.00 on 17/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 17 Jan, 2026 20:29:22 - Created New Bill# ANGT-0953/25-26. by Cashier #3