• Bill #: ANGT-0971/25-26
  • Bill Date: 26/01/2026
  • Total Amount: INR 5,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ram pratha

8220183385

Mobile:8220183385

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J0303821030019 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
2 SAREE-
J3610124040010 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,296.25
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 139.38 INR 139.38
Total Tax INR 278.75
Receipt Total INR 5,500.00
Round off INR -0.00
Paid
by CASH 		INR 5,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0971/25-2626/01/2026CASH₹ 5,500.00₹ 5,500.00₹ 0.00Amount Received 5,500.00 on 26/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 26 Jan, 2026 18:59:06 - Created New Bill# ANGT-0971/25-26. by Cashier #3