• Bill #: ANGT-0795/25-26
  • Bill Date: 11/12/2025
  • Total Amount: INR 5,545.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

JOYCE JOTHI TVL

6385426678

Mobile:6385426678

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DESIGNER SAREES-
M5410024070006 		1 5,995.00 299.75

GST @ (5 %)

 5,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,695.25
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 149.88 INR 149.88
Total Tax INR 299.75
Receipt Total INR 5,545.00
Round off INR -0.00
Paid
by GPay 		INR 5,545.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0795/25-2611/12/2025GPay₹ 5,545.00₹ 5,545.00₹ 0.00Amount Received 5,545.00 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 21:10:55 - Created New Bill# ANGT-0795/25-26. by Cashier #3