• Bill #: ANGT-0750/25-26
  • Bill Date: 02/12/2025
  • Total Amount: INR 485.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

veni

9629500130

Mobile:9629500130

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M3510022050009 		1 250.00 12.50

GST @ (5 %)

 250.00
2 SHAWL-
J0610023060010 		1 250.00 12.50

GST @ (5 %)

 250.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 475.00
Discount (in INR) INR15.00 INR 15.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 12.50 INR 12.50
Total Tax INR 25.00
Receipt Total INR 485.00
Round off INR -0.00
Paid
by GPay 		INR 485.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0750/25-2602/12/2025GPay₹ 485.00₹ 485.00₹ 0.00Amount Received 485.00 on 02/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Dec, 2025 20:26:28 - Created New Bill# ANGT-0750/25-26. by Cashier #3