• Bill #: ANGT-0915/25-26
  • Bill Date: 07/01/2026
  • Total Amount: INR 6,645.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vardhini

9345801142

Mobile:9345801142

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1609325070003 		1 3,650.00 182.50

GST @ (5 %)

 3,650.00
2 SALWAR SET-
A2908224100010 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,312.75
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 166.13 INR 166.13
Total Tax INR 332.25
Receipt Total INR 6,645.00
Round off INR -0.00
Paid
by GPay 		INR 6,645.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0915/25-2607/01/2026GPay₹ 6,645.00₹ 6,645.00₹ 0.00Amount Received 6,645.00 on 07/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 07 Jan, 2026 12:08:30 - Created New Bill# ANGT-0915/25-26. by Cashier #3