• Bill #: ANGT-0722/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 4,405.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jenifer

9994986499

Mobile:9994986499

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5708725010015 		1 2,980.00 357.60

GST @ (12 %)

 2,980.00
2 SALWAR SET-
A01105625100027 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,976.15
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 35.63 INR 35.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.80 INR 178.80
Total Tax INR 428.85
Receipt Total INR 4,405.00
Round off INR -0.00
Paid
by GPay 		INR 4,405.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0722/25-2625/11/2025GPay₹ 4,405.00₹ 4,405.00₹ 0.00Amount Received 4,405.00 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 13:22:26 - Created New Bill# ANGT-0722/25-26. by Cashier #3