• Bill #: ANGT-0694/25-26
  • Bill Date: 08/11/2025
  • Total Amount: INR 5,870.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

femina jasmine

9994718477

Mobile:9994718477

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01107225070046 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
2 SALWAR SET -
A01100825040056 		1 3,195.00 383.40

GST @ (12 %)

 3,195.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,165.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 352.20 INR 352.20
Total Tax INR 704.40
Receipt Total INR 5,870.00
Round off INR -0.00
Paid
by GPay 		INR 5,870.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0694/25-2608/11/2025GPay₹ 5,870.00₹ 5,870.00₹ 0.00Amount Received 5,870.00 on 08/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 08 Nov, 2025 13:14:20 - Created New Bill# ANGT-0694/25-26. by Cashier #3