• Bill #: ANGT-0871/25-26
  • Bill Date: 28/12/2025
  • Total Amount: INR 8,546.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Latha

9894440947

Mobile:9894440947

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3909925120027 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 SALWAR SET-
J3508825040009 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
3 CHUDI SET-
M8707924100007 		1 4,995.00 599.40

GST @ (12 %)

 4,995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,670.60
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 299.70 INR 299.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 112.50 INR 112.50
Total Tax INR 824.40
Receipt Total INR 8,546.00
Round off INR -0.00
Paid
by GPay 		INR 8,546.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0871/25-2628/12/2025GPay₹ 8,546.00₹ 8,546.00₹ 0.00Amount Received 8,546.00 on 28/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 28 Dec, 2025 20:45:45 - Created New Bill# ANGT-0871/25-26. by Cashier #3