• Bill #: ANGT-0974/25-26
  • Bill Date: 27/01/2026
  • Total Amount: INR 3,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ESWARI MATHAMAL

9994070754

Mobile:9994070754

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3907725040001 		1 875.00 43.75

GST @ (5 %)

 875.00
2 SAREES-
S2608624100004 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
3 SAREES-
S2611124100008 		1 990.00 49.50

GST @ (5 %)

 990.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,980.50
Discount (in INR) INR490.00 INR 490.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 104.75 INR 104.75
Total Tax INR 209.50
Receipt Total INR 3,700.00
Round off INR -0.00
Paid
by GPay 		INR 3,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0974/25-2627/01/2026GPay₹ 3,700.00₹ 3,700.00₹ 0.00Amount Received 3,700.00 on 27/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 27 Jan, 2026 20:44:18 - Created New Bill# ANGT-0974/25-26. by Cashier #3