• Bill #: ANGT-0684/25-26
  • Bill Date: 01/11/2025
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0409224090018 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
2 SAREE-
P0612025020058 		1 3,350.00 167.50

GST @ (5 %)

 3,350.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,198.75
Discount (in INR) INR525.00 INR 525.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 163.13 INR 163.13
Total Tax INR 326.25
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by GPay 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0684/25-2601/11/2025GPay₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 01/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Nov, 2025 20:41:47 - Created New Bill# ANGT-0684/25-26. by Cashier #3