• Bill #: ANGT-0690/25-26
  • Bill Date: 05/11/2025
  • Total Amount: INR 5,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

pradeep

9486170623

Mobile:9486170623

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01099225070057 		1 2,375.00 285.00

GST @ (12 %)

 2,375.00
2 SALWAR SET -
ARA10025040006 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,916.25
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 74.38 INR 74.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 142.50 INR 142.50
Total Tax INR 433.75
Receipt Total INR 5,350.00
Round off INR -0.00
Paid
by GPay 		INR 5,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0690/25-2605/11/2025GPay₹ 5,350.00₹ 5,350.00₹ 0.00Amount Received 5,350.00 on 05/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 05 Nov, 2025 21:12:18 - Created New Bill# ANGT-0690/25-26. by Cashier #3