• Bill #: ANGT-0700/25-26
  • Bill Date: 10/11/2025
  • Total Amount: INR 1,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

7358991087

Mobile:7358991087

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET-
A01087225070006 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
2 SALWAR SET-
A01098625100044 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,670.25
Discount (in INR) INR3900.00 INR 3,900.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 190.50 INR 190.50
Total Tax INR 479.75
Receipt Total INR 1,250.00
Round off INR -0.00
Paid
by GPay 		INR 1,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0700/25-2610/11/2025GPay₹ 1,250.00₹ 1,250.00₹ 0.00Amount Received 1,250.00 on 10/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 10 Nov, 2025 19:53:17 - Created New Bill# ANGT-0700/25-26. by Cashier #3