• Bill #: ANGT-0721/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 2,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vani

9443543947

Mobile:9443543947

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2409725100012 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SALWAR SET-
M9008425080020 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,873.75
Discount (in INR) INR175.00 INR 175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 75.63 INR 75.63
Total Tax INR 151.25
Receipt Total INR 2,850.00
Round off INR -0.00
Paid
by GPay 		INR 2,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0721/25-2625/11/2025GPay₹ 2,850.00₹ 2,850.00₹ 0.00Amount Received 2,850.00 on 25/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 25 Nov, 2025 12:29:46 - Created New Bill# ANGT-0721/25-26. by Cashier #3