• Bill #: ANGT-0916/25-26
  • Bill Date: 07/01/2026
  • Total Amount: INR 12,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Manju

9943946818

Mobile:9943946818

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01100625100015 		1 4,995.00 599.40

GST @ (12 %)

 4,995.00
2 GOWN-
A01134224060012 		1 3,725.00 447.00

GST @ (12 %)

 3,725.00
3 CHUDI SET-
S2609925120041 		1 3,975.00 715.50

GST @ (18 %)

 3,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,933.10
Discount (in INR) INR195.00 INR 195.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 357.75 INR 357.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 523.20 INR 523.20
Total Tax INR 1,761.90
Receipt Total INR 12,500.00
Round off INR -0.00
Paid
by GPay 		INR 12,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0916/25-2607/01/2026GPay₹ 12,500.00₹ 12,500.00₹ 0.00Amount Received 12,500.00 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 20:14:01 - Created New Bill# ANGT-0916/25-26. by Cashier #3