• Bill #: ANGT-1089/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 628.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vijai sangari

9843211177

Mobile:9843211177

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3211225100003 		1 3,375.00 168.75

GST @ (5 %)

 3,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,206.25
Discount (in INR) INR2747.00 INR 2,747.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 84.38 INR 84.38
Total Tax INR 168.75
Receipt Total INR 628.00
Round off INR -0.00
Paid
by CASH 		INR 628.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1089/25-2615/02/2026CASH₹ 628.00₹ 628.00₹ 0.00Amount Received 628.00 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 18:50:18 - Created New Bill# ANGT-1089/25-26. by Cashier #3