• Bill #: ANGT-0820/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 5,371.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

usain

9994508958

Mobile:9994508958

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210625120009 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
2 BLOUSE-
M3210221090009 		1 1,000.00 50.00

GST @ (5 %)

 1,000.00
3 CHUDI SET-
M9009025010010 		1 3,595.00 431.40

GST @ (12 %)

 3,595.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,277.35
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 215.70 INR 215.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 55.63 INR 55.63
Total Tax INR 542.65
Receipt Total INR 5,371.00
Round off INR -0.00
Paid
by GPay 		INR 5,371.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0820/25-2617/12/2025GPay₹ 5,371.00₹ 5,371.00₹ 0.00Amount Received 5,371.00 on 17/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 17 Dec, 2025 19:29:02 - Created New Bill# ANGT-0820/25-26. by Cashier #3