• Bill #: ANGT-1093/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vinothini

9840451409

Mobile:9840451409

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9409725020002 		1 875.00 43.75

GST @ (5 %)

 875.00
2 KURTHI-
M9210125120005 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,852.50
Discount (in INR) INR1650.00 INR 1,650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 48.75 INR 48.75
Total Tax INR 97.50
Receipt Total INR 300.00
Round off INR -0.00
Paid
by CASH 		INR 300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1093/25-2617/02/2026CASH₹ 300.00₹ 300.00₹ 0.00Amount Received 300.00 on 17/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 17 Feb, 2026 10:56:37 - Created New Bill# ANGT-1093/25-26. by Cashier #3