• Bill #: ANGT-0899/25-26
  • Bill Date: 02/01/2026
  • Total Amount: INR 4,536.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mariappan

8610721413

Mobile:8610721413

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
A01311125070001 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 KURTHI-
J0610925040042 		1 825.00 41.25

GST @ (5 %)

 825.00
3 SAREES-
S0912225120005 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,536.25
Discount (in INR) INR239.00 INR 239.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 119.38 INR 119.38
Total Tax INR 238.75
Receipt Total INR 4,536.00
Round off INR -0.00
Paid
by GPay 		INR 4,536.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0899/25-2602/01/2026GPay₹ 4,536.00₹ 4,536.00₹ 0.00Amount Received 4,536.00 on 02/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Jan, 2026 20:44:04 - Created New Bill# ANGT-0899/25-26. by Cashier #3