• Bill #: ANGT-0937/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 4,070.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

saranya

8870680232

Mobile:8870680232

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9408125120006 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 SALWAR SET -
A01100825040065 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,656.85
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 26.88 INR 26.88
Total Tax INR 413.15
Receipt Total INR 4,070.00
Round off INR -0.00
Paid
by GPay 		INR 4,070.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0937/25-2613/01/2026GPay₹ 4,070.00₹ 4,070.00₹ 0.00Amount Received 4,070.00 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 14:05:31 - Created New Bill# ANGT-0937/25-26. by Cashier #3