• Bill #: ANGT-0842/25-26
  • Bill Date: 21/12/2025
  • Total Amount: INR 4,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ALLEN

9894932905

Mobile:9894932905

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910525120032 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 ANARKALI-
A01106225120006 		1 2,875.00 517.50

GST @ (18 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,233.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 258.75 INR 258.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
Total Tax INR 616.25
Receipt Total INR 4,850.00
Round off INR -0.00
Paid
by GPay 		INR 4,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0842/25-2621/12/2025GPay₹ 4,850.00₹ 4,850.00₹ 0.00Amount Received 4,850.00 on 21/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 21 Dec, 2025 20:09:16 - Created New Bill# ANGT-0842/25-26. by Cashier #3