• Bill #: ANGT-0709/25-26
  • Bill Date: 15/11/2025
  • Total Amount: INR 5,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

karpaga Rajalakshmi

6379040457

Mobile:6379040457

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
A3009723120006 		1 355.00 17.75

GST @ (5 %)

 355.00
2 SALWAR SET -
J3108925040010 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
3 SALWAR SET -
J4510725040029 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,834.50
Discount (in INR) INR1105.00 INR 1,105.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.75 INR 70.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
Total Tax INR 570.50
Receipt Total INR 5,300.00
Round off INR -0.00
Paid
by GPay 		INR 5,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0709/25-2615/11/2025GPay₹ 5,300.00₹ 5,300.00₹ 0.00Amount Received 5,300.00 on 15/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 15 Nov, 2025 19:46:11 - Created New Bill# ANGT-0709/25-26. by Cashier #3