• Bill #: ANGT-0772/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 5,975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

7530020004

Mobile:7530020004

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209425100041 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,676.25
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 149.38 INR 149.38
Total Tax INR 298.75
Receipt Total INR 5,975.00
Round off INR -0.00
Paid
by GPay 		INR 5,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0772/25-2606/12/2025GPay₹ 5,975.00₹ 5,975.00₹ 0.00Amount Received 5,975.00 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 22:13:56 - Created New Bill# ANGT-0772/25-26. by Cashier #3