• Bill #: ANGT-0987/25-26
  • Bill Date: 31/01/2026
  • Total Amount: INR 2,670.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

senthil

9842145006

Mobile:9842145006

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M10108225120003 		1 875.00 43.75

GST @ (5 %)

 875.00
2 SET-
A3910125120017 		1 1,795.00 89.75

GST @ (5 %)

 1,795.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,536.50
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 66.75 INR 66.75
Total Tax INR 133.50
Receipt Total INR 2,670.00
Round off INR -0.00
Paid
by GPay 		INR 2,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0987/25-2631/01/2026GPay₹ 2,670.00₹ 2,670.00₹ 0.00Amount Received 2,670.00 on 31/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 31 Jan, 2026 19:22:37 - Created New Bill# ANGT-0987/25-26. by Cashier #3