• Bill #: ANGT-0730/25-26
  • Bill Date: 26/11/2025
  • Total Amount: INR 2,670.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

hellen

9818832093

Mobile:9818832093

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
J3811324040016 		1 1,375.00 0.00

GST @ (0 %)

 1,375.00
2 CO-ORD SET-
J0612125040019 		1 1,295.00 64.75

GST @ (5 %)

 1,295.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,605.25
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 32.38 INR 32.38
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 64.75
Receipt Total INR 2,670.00
Round off INR -0.00
Paid
by GPay 		INR 2,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0730/25-2626/11/2025GPay₹ 2,670.00₹ 2,670.00₹ 0.00Amount Received 2,670.00 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 21:37:58 - Created New Bill# ANGT-0730/25-26. by Cashier #3