• Bill #: ANGT-0823/25-26
  • Bill Date: 17/12/2025
  • Total Amount: INR 5,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

PAVITHRA HARI

9110322061

Mobile:9110322061

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
A01106225120005 		1 5,975.00 1,075.50

GST @ (18 %)

 5,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,899.50
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 537.75 INR 537.75
Total Tax INR 1,075.50
Receipt Total INR 5,500.00
Round off INR -0.00
Paid
by GPay 		INR 5,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0823/25-2617/12/2025GPay₹ 5,500.00₹ 5,500.00₹ 0.00Amount Received 5,500.00 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 21:27:00 - Created New Bill# ANGT-0823/25-26. by Cashier #3