• Bill #: ANGT-1008/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 2,925.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

MaheshAmma

7708330339

Mobile:7708330339

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9409825120011 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 KURTI-
M9409825120002 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,087.50
Discount (in INR) INR325 INR 325.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.25 INR 81.25
Total Tax INR 162.50
Receipt Total INR 2,925.00
Round off INR -0.00
Paid
by CASH 		INR 2,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1008/25-2602/02/2026CASH₹ 2,925.00₹ 2,925.00₹ 0.00Amount Received 2,925.00 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 14:42:10 - Created New Bill# ANGT-1008/25-26. by Cashier #3