• Bill #: ANGT-0804/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 6,775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nithya

8124356788

Mobile:8124356788

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3509725040003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 CHUDI SET-
M9008925010006 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
3 KURTHI SET -
J2609825040007 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,803.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 96.25 INR 96.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
Total Tax INR 621.50
Receipt Total INR 6,775.00
Round off INR -0.00
Paid
by GPay 		INR 6,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0804/25-2614/12/2025GPay₹ 6,775.00₹ 6,775.00₹ 0.00Amount Received 6,775.00 on 14/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 14 Dec, 2025 13:24:42 - Created New Bill# ANGT-0804/25-26. by Cashier #3