• Bill #: ANGT-0981/25-26
  • Bill Date: 29/01/2026
  • Total Amount: INR 2,775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Meenatchi

9894033567

Mobile:9894033567

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-PCS-
A1915925070013 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
2 2-PC SET-
M5210525110009 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,636.25
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 69.38 INR 69.38
Total Tax INR 138.75
Receipt Total INR 2,775.00
Round off INR -0.00
Paid
by GPay 		INR 2,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0981/25-2629/01/2026GPay₹ 2,775.00₹ 2,775.00₹ 0.00Amount Received 2,775.00 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 21:14:11 - Created New Bill# ANGT-0981/25-26. by Cashier #3