• Bill #: ANGT-0961/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 2,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

krishna priya

8220443160

Mobile:8220443160

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3611125110001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,256.25
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 59.38 INR 59.38
Total Tax INR 118.75
Receipt Total INR 2,375.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0961/25-2622/01/2026DEBIT CARD₹ 2,375.00₹ 2,375.00₹ 0.00Amount Received 2,375.00 on 22/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 22 Jan, 2026 21:11:10 - Created New Bill# ANGT-0961/25-26. by Cashier #3