• Bill #: ANGT-0848/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 3,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

albert

9842566467

Mobile:9842566467

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3910425120029 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 KURTHI-
A2410825040023 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,277.50
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 86.25 INR 86.25
Total Tax INR 172.50
Receipt Total INR 3,450.00
Round off INR -0.00
Paid
by GPay 		INR 3,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0848/25-2623/12/2025GPay₹ 3,450.00₹ 3,450.00₹ 0.00Amount Received 3,450.00 on 23/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 23 Dec, 2025 13:38:42 - Created New Bill# ANGT-0848/25-26. by Cashier #3