• Bill #: ANGT-0833/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 10,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Ajila

9442272143

Mobile:9442272143

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M4912025070001 		1 2,200.00 110.00

GST @ (5 %)

 2,200.00
2 INDO WESTERN-
M0611425120017 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
3 READY TO WEAR SAREE-
M0613724070024 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,529.25
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 298.50 INR 298.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 161.88 INR 161.88
Total Tax INR 920.75
Receipt Total INR 10,500.00
Round off INR -0.00
Paid
by GPay 		INR 10,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0833/25-2620/12/2025GPay₹ 10,500.00₹ 10,500.00₹ 0.00Amount Received 10,500.00 on 20/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 20 Dec, 2025 13:56:09 - Created New Bill# ANGT-0833/25-26. by Cashier #3