• Bill #: ANGT-0779/25-26
  • Bill Date: 08/12/2025
  • Total Amount: INR 10,351.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

MANI BALAGAN

7226053151

Mobile:7226053151

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0209925100057 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
2 HANDLOOM SAREE-
V1010322100007 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREE-
B1413825010019 		1 4,650.00 232.50

GST @ (5 %)

 4,650.00
4 HANDLOOM SAREES-PCS-
M5310025070010 		1 2,250.00 112.50

GST @ (5 %)

 2,250.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,735.00
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 282.50 INR 282.50
Total Tax INR 565.00
Receipt Total INR 10,351.00
Round off INR -0.00
Paid
by GPay 		INR 10,351.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0779/25-2608/12/2025GPay₹ 10,351.00₹ 10,351.00₹ 0.00Amount Received 10,351.00 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 19:38:51 - Created New Bill# ANGT-0779/25-26. by Cashier #3