• Bill #: ANGT-0832/25-26
  • Bill Date: 19/12/2025
  • Total Amount: INR 14,574.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAJA

7540075464

Mobile:7540075464

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T3511824120001 		1 14,575.00 728.75

GST @ (5 %)

 14,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 13,846.20
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 364.38 INR 364.38
Total Tax INR 728.75
Receipt Total INR 14,574.95
Round off INR +0.05
Paid
by GPay 		INR 14,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0832/25-2619/12/2025GPay₹ 14,574.95₹ 14,575.00₹ 0.00Amount Received 14,575.00 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 21:41:12 - Created New Bill# ANGT-0832/25-26. by Cashier #3