• Bill #: ANGT-1022/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 6,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0210225090005 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
2 FEEDING KURTHI-
M10054425120015 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
3 FEEDING KURTHI-
M10054425120011 		1 2,595.00 467.10

GST @ (18 %)

 2,595.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,849.40
Discount (in INR) INR715.00 INR 715.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 233.55 INR 233.55
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 124.25 INR 124.25
Total Tax INR 715.60
Receipt Total INR 6,850.00
Round off INR -0.00
Paid
by CASH 		INR 6,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1022/25-2602/02/2026CASH₹ 6,850.00₹ 6,850.00₹ 0.00Amount Received 6,850.00 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 20:22:12 - Created New Bill# ANGT-1022/25-26. by Cashier #3