• Bill #: ANGT-0942/25-26
  • Bill Date: 13/01/2026
  • Total Amount: INR 4,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
S2611125120011 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,011.25
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 131.88 INR 131.88
Total Tax INR 263.75
Receipt Total INR 4,800.00
Round off INR -0.00
Paid
by GPay 		INR 4,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0942/25-2613/01/2026GPay₹ 4,800.00₹ 4,800.00₹ 0.00Amount Received 4,800.00 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 21:34:39 - Created New Bill# ANGT-0942/25-26. by Cashier #3