• Bill #: ANGT-0957/25-26
  • Bill Date: 21/01/2026
  • Total Amount: INR 3,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAJESH

9489884488

Mobile:9489884488

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3012424120005 		1 3,475.00 0.00

GST @ (0 %)

 3,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,475.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 3,475.00
Round off INR -0.00
Paid
by GPay 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0957/25-2621/01/2026GPay₹ 3,475.00₹ 3,475.00₹ 0.00Amount Received 3,475.00 on 21/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 21 Jan, 2026 19:46:10 - Created New Bill# ANGT-0957/25-26. by Cashier #3