• Bill #: ANGT-0996/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 2,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

KokilaTVL

9487479067

Mobile:9487479067

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M6009625070005 		1 950.00 47.50

GST @ (5 %)

 950.00
2 WESTERN-
M9811725110001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,398.75
Discount (in INR) INR252.5 INR 252.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 63.13 INR 63.13
Total Tax INR 126.25
Receipt Total INR 2,525.00
Round off INR - 0.00
Paid
by Split Payment 		INR 2,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0996/25-2601/02/2026₹ 173.00GPaygpay
ANGT-0996/25-2601/02/2026₹ 2,100.00CASHcash

Bill Activity

  • Sun, 01 Feb, 2026 21:49:00 - Created New Bill# ANGT-0996/25-26. by Cashier #3