• Bill #: ANGT-0831/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 7,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01117625100042 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 SALWAR SET-
J1810025040001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
3 KURTHI-
A2409725100004 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
4 KURTHI-
M5710325010027 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
5 KURTHI-
M9409725020002 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 7,552.50
Discount (in INR) INR650.00 INR 650.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 198.75 INR 198.75
Total Tax INR 397.50
Receipt Total INR 7,300.00
Round off INR -0.00
Paid
by GPay 		INR 7,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0831/25-2619/12/2025GPay₹ 7,300.00₹ 7,300.00₹ 0.00Amount Received 7,300.00 on 19/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 19 Dec, 2025 21:03:38 - Created New Bill# ANGT-0831/25-26. by Cashier #3