• Bill #: ANGT-0881/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 5,701.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

saaliha

9791710333

Mobile:9791710333

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M5210925110007 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
2 SALWAR SET-
A01093625100040 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,613.25
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 196.50 INR 196.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 536.75
Receipt Total INR 5,701.00
Round off INR -0.00
Paid
by GPay 		INR 5,701.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0881/25-2630/12/2025GPay₹ 5,701.00₹ 5,701.00₹ 0.00Amount Received 5,701.00 on 30/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 30 Dec, 2025 19:56:55 - Created New Bill# ANGT-0881/25-26. by Cashier #3