• Bill #: ANGT-1028/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 6,322.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

BALAJI

9047365579

Mobile:9047365579

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0209925090017 		1 3,725.00 186.25

GST @ (5 %)

 3,725.00
2 SAREE-PCS-
M5309525070035 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
3 SAREE-
B1308025010002 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,673.75
Discount (in INR) INR702.5 INR 702.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 175.63 INR 175.63
Total Tax INR 351.25
Receipt Total INR 6,322.50
Round off INR +0.5
Paid
by CREDIT CARD 		INR 6,323.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1028/25-2603/02/2026CREDIT CARD₹ 6,322.50₹ 6,323.00₹ 0.00Amount Received 6,323.00 on 03/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Feb, 2026 19:34:56 - Created New Bill# ANGT-1028/25-26. by Cashier #3