• Bill #: ANGT-0846/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 4,705.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sofi

9486286217

Mobile:9486286217

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET-
J0612325040020 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
2 FROCK-
M4910523090003 		1 3,480.00 174.00

GST @ (5 %)

 3,480.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,469.75
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 117.63 INR 117.63
Total Tax INR 235.25
Receipt Total INR 4,705.00
Round off INR -0.00
Paid
by GPay 		INR 4,705.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0846/25-2622/12/2025GPay₹ 4,705.00₹ 4,705.00₹ 0.00Amount Received 4,705.00 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 20:58:48 - Created New Bill# ANGT-0846/25-26. by Cashier #3