• Bill #: ANGT-0862/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

petchimuthu

9944474225

Mobile:9944474225

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1307825040033 		1 995.00 49.75

GST @ (5 %)

 995.00
2 KURTHI-
M9009425010011 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
3 SALWAR SET -
A2409625040040 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,439.00
Discount (in INR) INR120.00 INR 120.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 90.50 INR 90.50
Total Tax INR 181.00
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by GPay 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0862/25-2624/12/2025GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 19:55:59 - Created New Bill# ANGT-0862/25-26. by Cashier #3