• Bill #: ANGT-0860/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAMALAKSHMI

9498198314

Mobile:9498198314

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
J0610023060010 		1 250.00 12.50

GST @ (5 %)

 250.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 237.50
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 6.25 INR 6.25
Total Tax INR 12.50
Receipt Total INR 250.00
Round off INR -0.00
Paid
by GPay 		INR 250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0860/25-2624/12/2025GPay₹ 250.00₹ 250.00₹ 0.00Amount Received 250.00 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 17:56:40 - Created New Bill# ANGT-0860/25-26. by Cashier #3