• Bill #: ANGT-0884/25-26
  • Bill Date: 30/12/2025
  • Total Amount: INR 1,580.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

irfan

9965758806

Mobile:9965758806

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI SET-
A2609825120001 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTHI-
J0610825040048 		1 675.00 33.75

GST @ (5 %)

 675.00
3 KURTHI-
J0610925040042 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,301.25
Discount (in INR) INR1895.00 INR 1,895.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
Total Tax INR 173.75
Receipt Total INR 1,580.00
Round off INR -0.00
Paid
by GPay 		INR 1,580.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0884/25-2630/12/2025GPay₹ 1,580.00₹ 1,580.00₹ 0.00Amount Received 1,580.00 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 21:03:15 - Created New Bill# ANGT-0884/25-26. by Cashier #3