• Bill #: ANGT-0858/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 6,596.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kokila

9789285385

Mobile:9789285385

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3509725040003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 SALWAR SET-
M9411425040001 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
3 KURTHI-
S2610025120047 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,505.50
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 109.25 INR 109.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 160.50 INR 160.50
Total Tax INR 539.50
Receipt Total INR 6,596.00
Round off INR -0.00
Paid
by GPay 		INR 6,596.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0858/25-2624/12/2025GPay₹ 6,596.00₹ 6,596.00₹ 0.00Amount Received 6,596.00 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 14:30:58 - Created New Bill# ANGT-0858/25-26. by Cashier #3