• Bill #: ANGT-0930/25-26
  • Bill Date: 10/01/2026
  • Total Amount: INR 10,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nithya

9944279480

Mobile:9944279480

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A3209925040012 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTHI SET -
J2611725040009 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
3 KURTI-
M9411825120008 		1 2,725.00 490.50

GST @ (18 %)

 2,725.00
4 KURTHI-
A1609925040012 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
5 2-PCS SET -
M9210425120015 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 9,739.50
Discount (in INR) INR125.00 INR 125.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 197.50 INR 197.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 245.25 INR 245.25
Total Tax INR 885.50
Receipt Total INR 10,500.00
Round off INR -0.00
Paid
by GPay 		INR 10,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0930/25-2610/01/2026GPay₹ 10,500.00₹ 10,500.00₹ 0.00Amount Received 10,500.00 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 21:21:50 - Created New Bill# ANGT-0930/25-26. by Cashier #3