• Bill #: ANGT-0975/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 5,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kanagara

9944157598

Mobile:9944157598

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2609825120042 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTI-
M9709925110040 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,561.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
Total Tax INR 688.25
Receipt Total INR 5,250.00
Round off INR -0.00
Paid
by GPay 		INR 5,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0975/25-2628/01/2026GPay₹ 5,250.00₹ 5,250.00₹ 0.00Amount Received 5,250.00 on 28/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 28 Jan, 2026 20:04:33 - Created New Bill# ANGT-0975/25-26. by Cashier #3