• Bill #: ANGT-1048/25-26
  • Bill Date: 07/02/2026
  • Total Amount: INR 2,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

heena patel

9096060016

Mobile:9096060016

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1409825040003 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 KURTHI-
J4508625040012 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,536.50
Discount (in INR) INR220.00 INR 220.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.75 INR 66.75
Total Tax INR 133.50
Receipt Total INR 2,450.00
Round off INR -0.00
Paid
by CASH 		INR 2,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1048/25-2607/02/2026CASH₹ 2,450.00₹ 2,450.00₹ 0.00Amount Received 2,450.00 on 07/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 07 Feb, 2026 19:14:35 - Created New Bill# ANGT-1048/25-26. by Cashier #3