• Bill #: ANGT-0773/25-26
  • Bill Date: 06/12/2025
  • Total Amount: INR 3,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sumathi ganthi

9842175540

Mobile:9842175540

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9910225110016 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 2-PCS SET-
A3911225120036 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,467.50
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 91.25 INR 91.25
Total Tax INR 182.50
Receipt Total INR 3,300.00
Round off INR -0.00
Paid
by GPay 		INR 3,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0773/25-2606/12/2025GPay₹ 3,300.00₹ 3,300.00₹ 0.00Amount Received 3,300.00 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 22:15:53 - Created New Bill# ANGT-0773/25-26. by Cashier #3