• Bill #: ANGT-0837/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 5,326.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Daniel

6369345248

Mobile:6369345248

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
2 CHUDI SET-
M9910225110002 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
3 NIGHTY-
M10103225120002 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,292.00
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 75.00 INR 75.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 166.50 INR 166.50
Total Tax INR 483.00
Receipt Total INR 5,326.00
Round off INR -0.00
Paid
by GPay 		INR 5,326.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0837/25-2620/12/2025GPay₹ 5,326.00₹ 5,326.00₹ 0.00Amount Received 5,326.00 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 23:02:57 - Created New Bill# ANGT-0837/25-26. by Cashier #3