• Bill #: ANGT-0754/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 2,925.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jiju

7598552150

Mobile:7598552150

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHARARA-
A01096125070006 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,574.00
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 175.50 INR 175.50
Total Tax INR 351.00
Receipt Total INR 2,925.00
Round off INR -0.00
Paid
by GPay 		INR 2,925.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0754/25-2603/12/2025GPay₹ 2,925.00₹ 2,925.00₹ 0.00Amount Received 2,925.00 on 03/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 03 Dec, 2025 19:20:16 - Created New Bill# ANGT-0754/25-26. by Cashier #3