• Bill #: ANGT-1068/25-26
  • Bill Date: 12/02/2026
  • Total Amount: INR 29,999.90
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr.ARUNACHALAM

9443133850

Mobile:9443133850

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0225325100002 		1 13,575.00 678.75

GST @ (5 %)

 13,575.00
2 SILK SAREES-
T0209525090038 		1 17,975.00 898.75

GST @ (5 %)

 17,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 29,972.40
Discount (in INR) INR1550.00 INR 1,550.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 788.75 INR 788.75
Total Tax INR 1,577.50
Receipt Total INR 29,999.90
Round off INR +0.1
Paid
by CASH 		INR 30,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1068/25-2612/02/2026CASH₹ 29,999.90₹ 30,000.00₹ 0.00Amount Received 30,000.00 on 12/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 12 Feb, 2026 11:12:09 - Created New Bill# ANGT-1068/25-26. by Cashier #3