• Bill #: ANGT-0778/25-26
  • Bill Date: 08/12/2025
  • Total Amount: INR 7,871.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

cecilia

7904653531

Mobile:7904653531

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01098625100033 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SALWAR SET-
A01092225070012 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
3 KURTI -
A01111925110094 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
4 KURTI-
A3811625120002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,892.75
Discount (in INR) INR649.00 INR 649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 141.13 INR 141.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
Total Tax INR 627.25
Receipt Total INR 7,871.00
Round off INR -0.00
Paid
by GPay 		INR 7,871.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0778/25-2608/12/2025GPay₹ 7,871.00₹ 7,871.00₹ 0.00Amount Received 7,871.00 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 18:46:30 - Created New Bill# ANGT-0778/25-26. by Cashier #3