• Bill #: ANGT-0847/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 1,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

graca tvl

9944193028

Mobile:9944193028

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M9611125080009 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,995.00
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 52.50 INR 52.50
Total Tax INR 105.00
Receipt Total INR 1,850.00
Round off INR -0.00
Paid
by GPay 		INR 1,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0847/25-2622/12/2025GPay₹ 1,850.00₹ 1,850.00₹ 0.00Amount Received 1,850.00 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 21:43:09 - Created New Bill# ANGT-0847/25-26. by Cashier #3