• Bill #: ANGT-1081/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 7,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Prema Latha

9442020255

Mobile:9442020255

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1910225100007 		1 7,675.00 383.75

GST @ (5 %)

 7,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,291.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 191.88 INR 191.88
Total Tax INR 383.75
Receipt Total INR 7,675.00
Round off INR -0.00
Paid
by CASH 		INR 7,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1081/25-2614/02/2026CASH₹ 7,675.00₹ 7,675.00₹ 0.00Amount Received 7,675.00 on 14/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 14 Feb, 2026 20:45:36 - Created New Bill# ANGT-1081/25-26. by Cashier #3