• Bill #: ANGT-0991/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 2,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

geetha

9789879992

Mobile:9789879992

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,018.75
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 53.13 INR 53.13
Total Tax INR 106.25
Receipt Total INR 2,125.00
Round off INR -0.00
Paid
by CASH 		INR 2,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0991/25-2601/02/2026CASH₹ 2,125.00₹ 2,125.00₹ 0.00Amount Received 2,125.00 on 01/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Feb, 2026 16:41:19 - Created New Bill# ANGT-0991/25-26. by Cashier #3