• Bill #: ANGT-0979/25-26
  • Bill Date: 29/01/2026
  • Total Amount: INR 6,245.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

suriya

8870799343

Mobile:8870799343

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI-SET-
ARA19823225060015 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 SET-
A3910125120017 		1 1,795.00 89.75

GST @ (5 %)

 1,795.00
3 CHUDI SET-
S2911125120003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,932.75
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 156.13 INR 156.13
Total Tax INR 312.25
Receipt Total INR 6,245.00
Round off INR -0.00
Paid
by GPay 		INR 6,245.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0979/25-2629/01/2026GPay₹ 6,245.00₹ 6,245.00₹ 0.00Amount Received 6,245.00 on 29/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 29 Jan, 2026 20:49:02 - Created New Bill# ANGT-0979/25-26. by Cashier #3