• Bill #: ANGT-0807/25-26
  • Bill Date: 14/12/2025
  • Total Amount: INR 10,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

joel

9788818228

Mobile:9788818228

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T3512424120001 		1 8,975.00 448.75

GST @ (5 %)

 8,975.00
2 KURTHI SET-
J3812824040026 		1 2,275.00 0.00

GST @ (0 %)

 2,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 10,801.25
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 224.38 INR 224.38
Total Tax INR 448.75
Receipt Total INR 10,300.00
Round off INR -0.00
Paid
by GPay 		INR 10,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0807/25-2614/12/2025GPay₹ 10,300.00₹ 10,300.00₹ 0.00Amount Received 10,300.00 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 20:41:30 - Created New Bill# ANGT-0807/25-26. by Cashier #3