• Bill #: ANGT-0755/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 2,425.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

rama selvam

9500413280

Mobile:9500413280

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01103125070011 		1 2,425.00 291.00

GST @ (12 %)

 2,425.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,134.00
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 145.50 INR 145.50
Total Tax INR 291.00
Receipt Total INR 2,425.00
Round off INR -0.00
Paid
by GPay 		INR 2,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0755/25-2603/12/2025GPay₹ 2,425.00₹ 2,425.00₹ 0.00Amount Received 2,425.00 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 19:44:58 - Created New Bill# ANGT-0755/25-26. by Cashier #3