• Bill #: ANGT-0864/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 4,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

stev

9884771986

Mobile:9884771986

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910425120040 		1 1,985.00 99.25

GST @ (5 %)

 1,985.00
2 SALWAR SET-
A1610025100004 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,521.35
Discount (in INR) INR380.00 INR 380.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.63 INR 49.63
Total Tax INR 458.65
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by GPay 		INR 4,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0864/25-2625/12/2025GPay₹ 4,600.00₹ 4,600.00₹ 0.00Amount Received 4,600.00 on 25/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 25 Dec, 2025 13:02:55 - Created New Bill# ANGT-0864/25-26. by Cashier #3