• Bill #: ANGT-0866/25-26
  • Bill Date: 27/12/2025
  • Total Amount: INR 14,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

MaheshAmma

7708330339

Mobile:7708330339

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0208625100058 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
2 SAREE-
V1708825090005 		1 895.00 44.75

GST @ (5 %)

 895.00
3 SAREES-
S0909925120001 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
4 SAREES-
V0210025100062 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
5 SAREE-
V1809425090003 		1 875.00 43.75

GST @ (5 %)

 875.00
6 SAREES-
V1909925100005 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 14,905.50
Discount (in INR) INR1690.00 INR 1,690.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 392.25 INR 392.25
Total Tax INR 784.50
Receipt Total INR 14,000.00
Round off INR -0.00
Paid
by GPay 		INR 14,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0866/25-2627/12/2025GPay₹ 14,000.00₹ 14,000.00₹ 0.00Amount Received 14,000.00 on 27/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 27 Dec, 2025 18:24:11 - Created New Bill# ANGT-0866/25-26. by Cashier #3