• Bill #: ANGT-0880/25-26
  • Bill Date: 29/12/2025
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

graca tvl

9944193028

Mobile:9944193028

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1309425040029 		1 2,275.00 750.75

GST @ (33 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,524.25
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 33 % )
CGST ( 33 % ) SGST ( 33 % )
INR 375.38 INR 375.38
Total Tax INR 750.75
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by GPay 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0880/25-2629/12/2025GPay₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 21:41:32 - Created New Bill# ANGT-0880/25-26. by Cashier #3