• Bill #: ANGT-0822/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 3,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr.divya

9787677652

Mobile:9787677652

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A1610625040001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 SALWAR SET -
A2409925040010 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,752.50
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 98.75 INR 98.75
Total Tax INR 197.50
Receipt Total INR 3,950.00
Round off INR -0.00
Paid
by GPay 		INR 3,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0822/25-2617/12/2025GPay₹ 3,950.00₹ 3,950.00₹ 0.00Amount Received 3,950.00 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 20:57:35 - Created New Bill# ANGT-0822/25-26. by Cashier #3