• Bill #: ANGT-0758/25-26
  • Bill Date: 04/12/2025
  • Total Amount: INR 6,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3108825040022 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
2 SALWAR SET-
M9009825080022 		1 3,750.00 450.00

GST @ (12 %)

 3,750.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,935.60
Discount (in INR) INR445.00 INR 445.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 404.70 INR 404.70
Total Tax INR 809.40
Receipt Total INR 6,300.00
Round off INR -0.00
Paid
by GPay 		INR 6,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0758/25-2604/12/2025GPay₹ 6,300.00₹ 6,300.00₹ 0.00Amount Received 6,300.00 on 04/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 04 Dec, 2025 19:57:43 - Created New Bill# ANGT-0758/25-26. by Cashier #3