• Bill #: ANGT-0845/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 1,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sherli

8754913083

Mobile:8754913083

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610825040048 		1 675.00 33.75

GST @ (5 %)

 675.00
2 KURTHI-
J0610825040049 		1 675.00 33.75

GST @ (5 %)

 675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,282.50
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 33.75 INR 33.75
Total Tax INR 67.50
Receipt Total INR 1,350.00
Round off INR -0.00
Paid
by GPay 		INR 1,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0845/25-2622/12/2025GPay₹ 1,350.00₹ 1,350.00₹ 0.00Amount Received 1,350.00 on 22/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 22 Dec, 2025 20:42:24 - Created New Bill# ANGT-0845/25-26. by Cashier #3