• Bill #: ANGT-0936/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 15,395.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Amala

8870296237

Mobile:8870296237

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J0611825040005 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
2 INDO WESTERN-
A01312425070001 		1 5,150.00 618.00

GST @ (12 %)

 5,150.00
3 KURTI-
A3609925110002 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
4 SHARARA-
A01100225120012 		1 4,995.00 899.10

GST @ (18 %)

 4,995.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 13,393.15
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 449.55 INR 449.55
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 499.50 INR 499.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 51.88 INR 51.88
Total Tax INR 2,001.85
Receipt Total INR 15,395.00
Round off INR -0.00
Paid
by GPay 		INR 15,395.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0936/25-2613/01/2026GPay₹ 15,395.00₹ 15,395.00₹ 0.00Amount Received 15,395.00 on 13/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 13 Jan, 2026 12:39:11 - Created New Bill# ANGT-0936/25-26. by Cashier #3