• Bill #: ANGT-0938/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 5,325.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ROSEMI

9003979176

Mobile:9003979176

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1205925010021 		1 3,800.00 190.00

GST @ (5 %)

 3,800.00
2 SAREE-
J1309625040025 		1 1,525.00 442.25

GST @ (29 %)

 1,525.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,692.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 29 % )
CGST ( 29 % ) SGST ( 29 % )
INR 221.13 INR 221.13
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 95.00 INR 95.00
Total Tax INR 632.25
Receipt Total INR 5,325.00
Round off INR -0.00
Paid
by GPay 		INR 5,325.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0938/25-2613/01/2026GPay₹ 5,325.00₹ 5,325.00₹ 0.00Amount Received 5,325.00 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 18:47:20 - Created New Bill# ANGT-0938/25-26. by Cashier #3