• Bill #: ANGT-0925/25-26
  • Bill Date: 09/01/2026
  • Total Amount: INR 7,100.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Latha

9894440947

Mobile:9894440947

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3909925120001 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 WESTER WEAR-
M5109123120005 		1 2,625.00 315.00

GST @ (12 %)

 2,625.00
3 BLOUSE-
M0109823080005 		1 2,975.00 357.00

GST @ (12 %)

 2,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,709.25
Discount (in INR) INR375.00 INR 375.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 336.00 INR 336.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 46.88 INR 46.88
Total Tax INR 765.75
Receipt Total INR 7,100.00
Round off INR -0.00
Paid
by GPay 		INR 7,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0925/25-2609/01/2026GPay₹ 7,100.00₹ 7,100.00₹ 0.00Amount Received 7,100.00 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 20:45:22 - Created New Bill# ANGT-0925/25-26. by Cashier #3