• Bill #: ANGT-0976/25-26
  • Bill Date: 28/01/2026
  • Total Amount: INR 4,775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sheeba

8778974779

Mobile:8778974779

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J1307924040004 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SAREE-
V0908825090004 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
3 SALWAR SET-
J1810025040001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,536.25
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 119.38 INR 119.38
Total Tax INR 238.75
Receipt Total INR 4,775.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0976/25-2628/01/2026DEBIT CARD₹ 4,775.00₹ 4,775.00₹ 0.00Amount Received 4,775.00 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 20:11:04 - Created New Bill# ANGT-0976/25-26. by Cashier #3