• Bill #: ANGT-0982/25-26
  • Bill Date: 29/01/2026
  • Total Amount: INR 800.00
  • 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-
M9910225110002 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,442.00
Discount (in INR) INR1975.00 INR 1,975.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 166.50 INR 166.50
Total Tax INR 333.00
Receipt Total INR 800.00
Round off INR -0.00
Paid
by GPay 		INR 800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0982/25-2629/01/2026GPay₹ 800.00₹ 800.00₹ 0.00Amount Received 800.00 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 21:17:45 - Created New Bill# ANGT-0982/25-26. by Cashier #3