• Bill #: ANGT-0895/25-26
  • Bill Date: 31/12/2025
  • Total Amount: INR 8,446.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

DR.SUCHITRA

8667282397

Mobile:8667282397

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3108825040022 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
2 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
3 CHANDERI COTTON-
W0609622060008 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,715.60
Discount (in INR) INR949.00 INR 949.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 160.00 INR 160.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
Total Tax INR 679.40
Receipt Total INR 8,446.00
Round off INR -0.00
Paid
by GPay 		INR 8,446.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0895/25-2631/12/2025GPay₹ 8,446.00₹ 8,446.00₹ 0.00Amount Received 8,446.00 on 31/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 31 Dec, 2025 21:26:42 - Created New Bill# ANGT-0895/25-26. by Cashier #3