• Bill #: ANGT-0857/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 2,270.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAJA

9940837769

Mobile:9940837769

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1608125090002 		1 995.00 49.75

GST @ (5 %)

 995.00
2 SAREE-
V0909625090002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,156.50
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 56.75 INR 56.75
Total Tax INR 113.50
Receipt Total INR 2,270.00
Round off INR -0.00
Paid
by GPay 		INR 2,270.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0857/25-2624/12/2025GPay₹ 2,270.00₹ 2,270.00₹ 0.00Amount Received 2,270.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 12:51:37 - Created New Bill# ANGT-0857/25-26. by Cashier #3