• Bill #: ANGT-0732/25-26
  • Bill Date: 28/11/2025
  • Total Amount: INR 11,330.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nishanth

8668109953

Mobile:8668109953

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5710825010003 		1 2,690.00 322.80

GST @ (12 %)

 2,690.00
2 SALWAR SET-
A01111225070051 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
3 SALWAR SET-
A1213723100003 		1 3,490.00 418.80

GST @ (12 %)

 3,490.00
4 KURTHI-
A1610625040001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,080.65
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 39.38 INR 39.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 585.30 INR 585.30
Total Tax INR 1,249.35
Receipt Total INR 11,330.00
Round off INR -0.00
Paid
by GPay 		INR 11,330.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0732/25-2628/11/2025GPay₹ 11,330.00₹ 11,330.00₹ 0.00Amount Received 11,330.00 on 28/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 28 Nov, 2025 12:03:40 - Created New Bill# ANGT-0732/25-26. by Cashier #3