• Bill #: ANGT-0878/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 12,390.63
  • 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 GOWNS-
M4110423120006 		1 3,875.00 465.00

GST @ (12 %)

 3,875.00
2 SHARARA-
A01099925110102 		1 4,775.00 573.00

GST @ (12 %)

 4,775.00
3 KURTHI SET-
M10092725120005 		2 1,870.00 178.13

GST @ (5 %)

 3,741.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 11,174.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 89.06 INR 89.06
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 519.00 INR 519.00
Total Tax INR 1,216.13
Receipt Total INR 12,390.63
Round off INR +0.37
Paid
by GPay 		INR 12,391.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0878/25-2629/12/2025GPay₹ 12,390.63₹ 12,391.00₹ 0.00Amount Received 12,391.00 on 29/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 29 Dec, 2025 18:57:28 - Created New Bill# ANGT-0878/25-26. by Cashier #3