• Bill #: ANGT-0675/25-26
  • Bill Date: 28/10/2025
  • Total Amount: INR 990.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

felshiya

8056831515

Mobile:8056831515

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M1409825020018 		1 990.00 49.50

GST @ (5 %)

 990.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 940.50
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 24.75 INR 24.75
Total Tax INR 49.50
Receipt Total INR 990.00
Round off INR -0.00
Paid
by GPay 		INR 990.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0675/25-2628/10/2025GPay₹ 990.00₹ 990.00₹ 0.00Amount Received 990.00 on 28/10/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 28 Oct, 2025 20:37:00 - Created New Bill# ANGT-0675/25-26. by Cashier #3