• Bill #: ANGT-1000/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 4,880.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

7530020004

Mobile:7530020004

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0911525090002 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
2 SAREE-
B1210125010015 		1 2,850.00 142.50

GST @ (5 %)

 2,850.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,153.75
Discount (in INR) INR545.00 INR 545.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 135.63 INR 135.63
Total Tax INR 271.25
Receipt Total INR 4,880.00
Round off INR -0.00
Paid
by CASH 		INR 4,880.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1000/25-2602/02/2026CASH₹ 4,880.00₹ 4,880.00₹ 0.00Amount Received 4,880.00 on 02/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Feb, 2026 12:28:42 - Created New Bill# ANGT-1000/25-26. by Cashier #3