• Bill #: ANGT-0973/25-26
  • Bill Date: 27/01/2026
  • Total Amount: INR 1,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

karthika

9498107591

Mobile:9498107591

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J1805825040017 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,496.25
Discount (in INR) INR125.00 INR 125.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 78.75
Receipt Total INR 1,450.00
Round off INR -0.00
Paid
by CASH 		INR 1,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0973/25-2627/01/2026CASH₹ 1,450.00₹ 1,450.00₹ 0.00Amount Received 1,450.00 on 27/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 27 Jan, 2026 20:38:09 - Created New Bill# ANGT-0973/25-26. by Cashier #3