• Bill #: ANGT-0926/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 2,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nayagam

9944288766

Mobile:9944288766

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0909625090002 		2 1,275.00 127.50

GST @ (5 %)

 2,550.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 2,422.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 63.75 INR 63.75
Total Tax INR 127.50
Receipt Total INR 2,300.00
Round off INR -0.00
Paid
by GPay 		INR 2,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0926/25-2610/01/2026GPay₹ 2,300.00₹ 2,300.00₹ 0.00Amount Received 2,300.00 on 10/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 10 Jan, 2026 17:43:36 - Created New Bill# ANGT-0926/25-26. by Cashier #3