• Bill #: ANGT-1087/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 11,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1910325100004 		1 5,375.00 268.75

GST @ (5 %)

 5,375.00
2 SAREES-
J13100624040048 		1 6,575.00 328.75

GST @ (5 %)

 6,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 11,352.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 298.75 INR 298.75
Total Tax INR 597.50
Receipt Total INR 11,300.00
Round off INR -0.00
Paid
by CASH 		INR 11,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1087/25-2615/02/2026CASH₹ 11,300.00₹ 11,300.00₹ 0.00Amount Received 11,300.00 on 15/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 15 Feb, 2026 12:31:35 - Created New Bill# ANGT-1087/25-26. by Cashier #3