• Bill #: ANGT-0965/25-26
  • Bill Date: 23/01/2026
  • Total Amount: INR 8,265.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1909525090003 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
2 SILK SAREE-
T0205824090032 		1 6,175.00 308.75

GST @ (5 %)

 6,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,265.00
Discount (in INR) INR435 INR 435.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 217.50 INR 217.50
Total Tax INR 435.00
Receipt Total INR 8,265.00
Round off INR -0.00
Paid
by CASH 		INR 8,265.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0965/25-2623/01/2026CASH₹ 8,265.00₹ 8,265.00₹ 0.00Amount Received 8,265.00 on 23/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 23 Jan, 2026 19:57:50 - Created New Bill# ANGT-0965/25-26. by Cashier #3