• Bill #: ANGT-0928/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 2,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

selvi

9597483223

Mobile:9597483223

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A3210825040006 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,178.00
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 297.00
Receipt Total INR 2,400.00
Round off INR -0.00
Paid
by GPay 		INR 2,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0928/25-2610/01/2026GPay₹ 2,400.00₹ 2,400.00₹ 0.00Amount Received 2,400.00 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 19:50:43 - Created New Bill# ANGT-0928/25-26. by Cashier #3