• Bill #: ANGT-0788/25-26
  • Bill Date: 10/12/2025
  • Total Amount: INR 8,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

DR.KARTHIKA

7305011694

Mobile:7305011694

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1409525040001 		1 574.00 28.70

GST @ (5 %)

 574.00
2 KURTHI SET -
J2611725040009 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
3 KURTHI-
J4509825040020 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
4 CHUDI SET-
M9910125110017 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
5 SALWAR SET-
A2909523120016 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 9,399.30
Discount (in INR) INR1094.00 INR 1,094.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 247.35 INR 247.35
Total Tax INR 494.70
Receipt Total INR 8,800.00
Round off INR -0.00
Paid
by GPay 		INR 8,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0788/25-2610/12/2025GPay₹ 8,800.00₹ 8,800.00₹ 0.00Amount Received 8,800.00 on 10/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 10 Dec, 2025 22:03:47 - Created New Bill# ANGT-0788/25-26. by Cashier #3