• Bill #: ANGT-0952/25-26
  • Bill Date: 15/01/2026
  • Total Amount: INR 1,145.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAMESH

9944456611

Mobile:9944456611

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INSKIRT-
T0710820055 		1 250.00 12.50

GST @ (5 %)

 250.00
2 SAREE-
J3908825040003 		1 895.00 44.75

GST @ (5 %)

 895.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,087.75
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 28.63 INR 28.63
Total Tax INR 57.25
Receipt Total INR 1,145.00
Round off INR -0.00
Paid
by GPay 		INR 1,145.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0952/25-2615/01/2026GPay₹ 1,145.00₹ 1,145.00₹ 0.00Amount Received 1,145.00 on 15/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 15 Jan, 2026 18:15:35 - Created New Bill# ANGT-0952/25-26. by Cashier #3