• Bill #: ANGT-0923/25-26
  • Bill Date: 09/01/2026
  • Total Amount: INR 3,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sakila

9498191721

Mobile:9498191721

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S0912225120006 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
2 SALWAR SET-PCS-
A1910225070001 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,301.25
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 86.88 INR 86.88
Total Tax INR 173.75
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by GPay 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0923/25-2609/01/2026GPay₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 on 09/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 09 Jan, 2026 18:03:41 - Created New Bill# ANGT-0923/25-26. by Cashier #3