• Bill #: ANGT-0865/25-26
  • Bill Date: 25/12/2025
  • Total Amount: INR 3,700.02
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

9025667733

Mobile:9025667733

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910025120005 		2 1,990.00 189.53

GST @ (5 %)

 3,980.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 3,790.50
Discount (in INR) INR280.00 INR 280.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 94.76 INR 94.76
Total Tax INR 189.52
Receipt Total INR 3,700.02
Round off INR -0.02
Paid
by GPay 		INR 3,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0865/25-2625/12/2025GPay₹ 3,700.02₹ 3,700.00₹ 0.00Amount Received 3,700.00 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 13:09:47 - Created New Bill# ANGT-0865/25-26. by Cashier #3