• Bill #: ANGT-0756/25-26
  • Bill Date: 03/12/2025
  • Total Amount: INR 7,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3609925110002 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
2 KURTI-
K0508325110002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
3 KURTI-
A3811725120001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,945.50
Discount (in INR) INR545.00 INR 545.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 109.25 INR 109.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 190.50 INR 190.50
Total Tax INR 599.50
Receipt Total INR 7,000.00
Round off INR -0.00
Paid
by GPay 		INR 7,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0756/25-2603/12/2025GPay₹ 7,000.00₹ 7,000.00₹ 0.00Amount Received 7,000.00 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 20:32:38 - Created New Bill# ANGT-0756/25-26. by Cashier #3