• Bill #: ANGT-0954/25-26
  • Bill Date: 19/01/2026
  • Total Amount: INR 7,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Felshiya

9629634444

Mobile:9629634444

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T4010625090005 		1 7,575.00 378.75

GST @ (5 %)

 7,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,196.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 189.38 INR 189.38
Total Tax INR 378.75
Receipt Total INR 7,300.00
Round off INR -0.00
Paid
by CASH 		INR 7,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0954/25-2619/01/2026CASH₹ 7,300.00₹ 7,300.00₹ 0.00Amount Received 7,300.00 on 19/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 19 Jan, 2026 18:31:20 - Created New Bill# ANGT-0954/25-26. by Cashier #3