• Bill #: ANGT-0912/25-26
  • Bill Date: 06/01/2026
  • Total Amount: INR 5,820.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ANGEL

9443338190

Mobile:9443338190

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J1409025040008 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
2 SALWAR SET-
A01088725040007 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
3 SHARARA -
A01106825040019 		1 4,725.00 567.00

GST @ (12 %)

 4,725.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,259.50
Discount (in INR) INR4275.00 INR 4,275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 283.50 INR 283.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 134.25 INR 134.25
Total Tax INR 835.50
Receipt Total INR 5,820.00
Round off INR -0.00
Paid
by GPay 		INR 5,820.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0912/25-2606/01/2026GPay₹ 5,820.00₹ 5,820.00₹ 0.00Amount Received 5,820.00 on 06/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 06 Jan, 2026 18:56:52 - Created New Bill# ANGT-0912/25-26. by Cashier #3