• Bill #: ANGT-0943/25-26
  • Bill Date: 14/01/2026
  • Total Amount: INR 3,170.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

rukkumani devi

9976869215

Mobile:9976869215

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9409825120011 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREE-
V1809425090010 		1 1,895.00 94.75

GST @ (5 %)

 1,895.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,011.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 79.25 INR 79.25
Total Tax INR 158.50
Receipt Total INR 3,170.00
Round off INR -0.00
Paid
by GPay 		INR 3,170.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0943/25-2614/01/2026GPay₹ 3,170.00₹ 3,170.00₹ 0.00Amount Received 3,170.00 on 14/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 14 Jan, 2026 21:43:56 - Created New Bill# ANGT-0943/25-26. by Cashier #3