• Bill #: ANGT-1036/25-26
  • Bill Date: 05/02/2026
  • Total Amount: INR 15,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sarika

8270258166

Mobile:8270258166

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
M0609525120031 		1 7,795.00 389.75

GST @ (5 %)

 7,795.00
2 INDO WESTERN-
M0608325120025 		1 8,975.00 448.75

GST @ (5 %)

 8,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 15,931.50
Discount (in INR) INR1770.00 INR 1,770.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 419.25 INR 419.25
Total Tax INR 838.50
Receipt Total INR 15,000.00
Round off INR -0.00
Paid
by CASH 		INR 15,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1036/25-2605/02/2026CASH₹ 15,000.00₹ 15,000.00₹ 0.00Amount Received 15,000.00 on 05/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 05 Feb, 2026 18:34:42 - Created New Bill# ANGT-1036/25-26. by Cashier #3