• Bill #: ANGT-0809/25-26
  • Bill Date: 15/12/2025
  • Total Amount: INR 1,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

santha kumar

9842380753

Mobile:9842380753

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3907725040001 		1 875.00 43.75

GST @ (5 %)

 875.00
2 KURTHI-
J0611925040055 		1 625.00 31.25

GST @ (5 %)

 625.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,425.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 37.50 INR 37.50
Total Tax INR 75.00
Receipt Total INR 1,500.00
Round off INR -0.00
Paid
by GPay 		INR 1,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0809/25-2615/12/2025GPay₹ 1,500.00₹ 1,500.00₹ 0.00Amount Received 1,500.00 on 15/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 15 Dec, 2025 19:56:54 - Created New Bill# ANGT-0809/25-26. by Cashier #3