• Bill #: ANGT-0764/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

silviya

8637650934

Mobile:8637650934

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610825040047 		1 675.00 33.75

GST @ (5 %)

 675.00
2 KURTI-
J2119024040001 		1 695.00 34.75

GST @ (5 %)

 695.00
3 KURTHI-
J0612223060027 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,132.75
Discount (in INR) INR245.00 INR 245.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.13 INR 56.13
Total Tax INR 112.25
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by GPay 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0764/25-2606/12/2025GPay₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 on 06/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 06 Dec, 2025 16:26:53 - Created New Bill# ANGT-0764/25-26. by Cashier #3