• Bill #: ANGT-0698/25-26
  • Bill Date: 09/11/2025
  • Total Amount: INR 2,400.00
  • 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 FEEDING KURTHI-
M7807224060010 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,354.00
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 160.50 INR 160.50
Total Tax INR 321.00
Receipt Total INR 2,400.00
Round off INR -0.00
Paid
by GPay 		INR 2,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0698/25-2609/11/2025GPay₹ 2,400.00₹ 2,400.00₹ 0.00Amount Received 2,400.00 on 09/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 09 Nov, 2025 19:40:59 - Created New Bill# ANGT-0698/25-26. by Cashier #3