• Bill #: ANGT-0960/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 11,230.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

baby

9894622613

Mobile:9894622613

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J2709825040012 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 CHUDI MATERIAL-
J1309925040019 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
3 SALWAR SET-
A1609325070001 		2 2,890.00 289.00

GST @ (5 %)

 5,780.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 10,668.50
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 280.75 INR 280.75
Total Tax INR 561.50
Receipt Total INR 11,230.00
Round off INR -0.00
Paid
by GPay 		INR 11,230.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0960/25-2622/01/2026GPay₹ 11,230.00₹ 11,230.00₹ 0.00Amount Received 11,230.00 on 22/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 22 Jan, 2026 21:08:08 - Created New Bill# ANGT-0960/25-26. by Cashier #3