• Bill #: ANGT-0688/25-26
  • Bill Date: 04/11/2025
  • Total Amount: INR 1,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

rajesh

8778565182

Mobile:8778565182

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-PCS-
A1910025070002 		1 1,750.00 87.50

GST @ (5 %)

 1,750.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,662.50
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 43.75 INR 43.75
Total Tax INR 87.50
Receipt Total INR 1,750.00
Round off INR -0.00
Paid
by GPay 		INR 1,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0688/25-2604/11/2025GPay₹ 1,750.00₹ 1,750.00₹ 0.00Amount Received 1,750.00 on 04/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Nov, 2025 21:03:09 - Created New Bill# ANGT-0688/25-26. by Cashier #3