• Bill #: ANGT-0872/25-26
  • Bill Date: 28/12/2025
  • 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

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J4509825040020 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
2 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,705.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 97.50 INR 97.50
Total Tax INR 195.00
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-0872/25-2628/12/2025GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 21:17:12 - Created New Bill# ANGT-0872/25-26. by Cashier #3