• Bill #: ANGT-0765/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 12,420.63
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Felsia

8754693061

Mobile:8754693061

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1609325070004 		1 3,650.00 182.50

GST @ (5 %)

 3,650.00
2 KURTI-
A3811725120001 		2 2,375.00 237.50

GST @ (5 %)

 4,750.00
3 SAREES-
V0210025100061 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
4 SAREE-
J3907725040001 		2 873.00 83.13

GST @ (5 %)

 1,746.00
Total Quantity 4
Total Item(s) 6
Sub-Total INR 11,803.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 308.44 INR 308.44
Total Tax INR 616.88
Receipt Total INR 12,420.63
Round off INR +0.37
Paid
by GPay 		INR 12,421.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0765/25-2606/12/2025GPay₹ 12,420.63₹ 12,421.00₹ 0.00Amount Received 12,421.00 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 19:14:21 - Created New Bill# ANGT-0765/25-26. by Cashier #3