• Bill #: ANGT-0728/25-26
  • Bill Date: 26/11/2025
  • Total Amount: INR 2,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sarmila

8136831720

Mobile:8136831720

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J4510525040014 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
2 CO-ORD SET-
J0612325040015 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,517.50
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 66.25 INR 66.25
Total Tax INR 132.50
Receipt Total INR 2,650.00
Round off INR -0.00
Paid
by GPay 		INR 2,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0728/25-2626/11/2025GPay₹ 2,650.00₹ 2,650.00₹ 0.00Amount Received 2,650.00 on 26/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 26 Nov, 2025 21:05:56 - Created New Bill# ANGT-0728/25-26. by Cashier #3