• Bill #: ANGT-0794/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 5,201.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jacob

8428989466

Mobile:8428989466

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M8908925010005 		1 5,650.00 282.50

GST @ (5 %)

 5,650.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,367.50
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 141.25 INR 141.25
Total Tax INR 282.50
Receipt Total INR 5,201.00
Round off INR -0.00
Paid
by GPay 		INR 5,201.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0794/25-2611/12/2025GPay₹ 5,201.00₹ 5,201.00₹ 0.00Amount Received 5,201.00 on 11/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 11 Dec, 2025 20:46:32 - Created New Bill# ANGT-0794/25-26. by Cashier #3