• Bill #: ANGT-0669/25-26
  • Bill Date: 25/10/2025
  • Total Amount: INR 950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vincent

9791855135

Mobile:9791855135

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0611725040057 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 926.25
Discount (in INR) INR25.00 INR 25.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 24.38 INR 24.38
Total Tax INR 48.75
Receipt Total INR 950.00
Round off INR -0.00
Paid
by GPay 		INR 950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0669/25-2625/10/2025GPay₹ 950.00₹ 950.00₹ 0.00Amount Received 950.00 on 25/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 25 Oct, 2025 18:47:34 - Created New Bill# ANGT-0669/25-26. by Cashier #3