• Bill #: ANGT-0741/25-26
  • Bill Date: 30/11/2025
  • Total Amount: INR 5,360.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

usman

9360945808

Mobile:9360945808

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S2611124100008 		1 990.00 49.50

GST @ (5 %)

 990.00
2 KURTI -
A01111925110094 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SALWAR SET-
A01093125070016 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,903.35
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 161.70 INR 161.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.63 INR 66.63
Total Tax INR 456.65
Receipt Total INR 5,360.00
Round off INR -0.00
Paid
by GPay 		INR 5,360.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0741/25-2630/11/2025GPay₹ 5,360.00₹ 5,360.00₹ 0.00Amount Received 5,360.00 on 30/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 30 Nov, 2025 19:50:07 - Created New Bill# ANGT-0741/25-26. by Cashier #3