• Bill #: ANGT-0854/25-26
  • Bill Date: 23/12/2025
  • Total Amount: INR 3,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

silva

8667552346

Mobile:8667552346

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3511125100014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,970.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 202.50 INR 202.50
Total Tax INR 405.00
Receipt Total INR 3,375.00
Round off INR -0.00
Paid
by GPay 		INR 3,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0854/25-2623/12/2025GPay₹ 3,375.00₹ 3,375.00₹ 0.00Amount Received 3,375.00 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 20:37:50 - Created New Bill# ANGT-0854/25-26. by Cashier #3