• Bill #: ANGT-0970/25-26
  • Bill Date: 25/01/2026
  • Total Amount: INR 8,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sarika

8270258166

Mobile:8270258166

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610925110019 		1 4,375.00 525.00

GST @ (12 %)

 4,375.00
2 CHUDI SET-
S2609925120041 		1 3,975.00 715.50

GST @ (18 %)

 3,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,109.50
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 357.75 INR 357.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 262.50 INR 262.50
Total Tax INR 1,240.50
Receipt Total INR 8,000.00
Round off INR -0.00
Paid
by CASH 		INR 8,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0970/25-2625/01/2026CASH₹ 8,000.00₹ 8,000.00₹ 0.00Amount Received 8,000.00 on 25/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 25 Jan, 2026 19:49:10 - Created New Bill# ANGT-0970/25-26. by Cashier #3