• Bill #: ANGT-0723/25-26
  • Bill Date: 25/11/2025
  • Total Amount: INR 8,010.87
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jenifer

8939177390

Mobile:8939177390

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01093125070016 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
2 SALWAR SET -
A01111825040085 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SALWAR SET-
A01163625100011 		2 1,820.00 173.38

GST @ (5 %)

 3,641.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 7,430.35
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 128.56 INR 128.56
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 161.70 INR 161.70
Total Tax INR 580.52
Receipt Total INR 8,010.87
Round off INR +0.13
Paid
by GPay 		INR 8,011.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0723/25-2625/11/2025GPay₹ 8,010.87₹ 8,011.00₹ 0.00Amount Received 8,011.00 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 13:45:18 - Created New Bill# ANGT-0723/25-26. by Cashier #3