• Bill #: ANGT-0903/25-26
  • Bill Date: 03/01/2026
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mahalakshmi

7907295189

Mobile:7907295189

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2409625100002 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SALWAR SET-
A2410525100007 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 KURTHI-
A2409325070005 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,325.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 87.50 INR 87.50
Total Tax INR 175.00
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by GPay 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0903/25-2603/01/2026GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 on 03/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 Jan, 2026 13:49:34 - Created New Bill# ANGT-0903/25-26. by Cashier #3