• Bill #: ANGT-0824/25-26
  • Bill Date: 18/12/2025
  • Total Amount: INR 3,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sheeba

6369566432

Mobile:6369566432

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN SHORT-
M1610025070024 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
2 FROCK-
A1413624090005 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,968.75
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 78.13 INR 78.13
Total Tax INR 156.25
Receipt Total INR 3,125.00
Round off INR -0.00
Paid
by GPay 		INR 3,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0824/25-2618/12/2025GPay₹ 3,125.00₹ 3,125.00₹ 0.00Amount Received 3,125.00 on 18/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 18 Dec, 2025 12:11:17 - Created New Bill# ANGT-0824/25-26. by Cashier #3