• Bill #: ANGT-0929/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 4,100.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nandhini

8248540538

Mobile:8248540538

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
S2610025120047 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
2 CHUDI SET-
S2911325120002 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,389.00
Discount (in INR) INR520.00 INR 520.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 115.50 INR 115.50
Total Tax INR 231.00
Receipt Total INR 4,100.00
Round off INR -0.00
Paid
by GPay 		INR 4,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0929/25-2610/01/2026GPay₹ 4,100.00₹ 4,100.00₹ 0.00Amount Received 4,100.00 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 21:18:38 - Created New Bill# ANGT-0929/25-26. by Cashier #3