• Bill #: ANGT-0798/25-26
  • Bill Date: 12/12/2025
  • Total Amount: INR 5,465.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9710125110021 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 KURTHI-
A1611125040015 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
3 2-PC SET-
A3209325100004 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,761.75
Discount (in INR) INR600.00 INR 600.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 151.63 INR 151.63
Total Tax INR 303.25
Receipt Total INR 5,465.00
Round off INR -0.00
Paid
by GPay 		INR 5,465.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0798/25-2612/12/2025GPay₹ 5,465.00₹ 5,465.00₹ 0.00Amount Received 5,465.00 on 12/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 12 Dec, 2025 20:55:53 - Created New Bill# ANGT-0798/25-26. by Cashier #3