• Bill #: ANGT-0814/25-26
  • Bill Date: 16/12/2025
  • Total Amount: INR 5,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nandhini

8248540538

Mobile:8248540538

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S1813121120001 		1 5,775.00 288.75

GST @ (5 %)

 5,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,486.25
Discount (in INR) INR525.00 INR 525.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 144.38 INR 144.38
Total Tax INR 288.75
Receipt Total INR 5,250.00
Round off INR -0.00
Paid
by GPay 		INR 5,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0814/25-2616/12/2025GPay₹ 5,250.00₹ 5,250.00₹ 0.00Amount Received 5,250.00 on 16/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 16 Dec, 2025 21:01:31 - Created New Bill# ANGT-0814/25-26. by Cashier #3