• Bill #: ANGT-0777/25-26
  • Bill Date: 08/12/2025
  • Total Amount: INR 6,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mani bharathi

9940751060

Mobile:9940751060

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0910825100013 		2 2,275.00 227.50

GST @ (5 %)

 4,550.00
2 SAREE-
V1708625090009 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 5,866.25
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 154.38 INR 154.38
Total Tax INR 308.75
Receipt Total INR 6,175.00
Round off INR -0.00
Paid
by GPay 		INR 6,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0777/25-2608/12/2025GPay₹ 6,175.00₹ 6,175.00₹ 0.00Amount Received 6,175.00 on 08/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 08 Dec, 2025 17:16:08 - Created New Bill# ANGT-0777/25-26. by Cashier #3