• Bill #: ANGT-0747/25-26
  • Bill Date: 01/12/2025
  • Total Amount: INR 1,050.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kavitha

9842177687

Mobile:9842177687

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01110225080003 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
2 SALWAR SET-
A3410925100005 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,968.75
Discount (in INR) INR2075.00 INR 2,075.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 78.13 INR 78.13
Total Tax INR 156.25
Receipt Total INR 1,050.00
Round off INR -0.00
Paid
by GPay 		INR 1,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0747/25-2601/12/2025GPay₹ 1,050.00₹ 1,050.00₹ 0.00Amount Received 1,050.00 on 01/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Dec, 2025 13:59:47 - Created New Bill# ANGT-0747/25-26. by Cashier #3