• Bill #: ANGT-0994/25-26
  • Bill Date: 01/02/2026
  • Total Amount: INR 1,845.38
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vinothini

9840451409

Mobile:9840451409

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 MATERIAL-
M5210625110011 		2 923.00 87.88

GST @ (5 %)

 1,845.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 1,757.50
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 43.94 INR 43.94
Total Tax INR 87.88
Receipt Total INR 1,845.38
Round off INR -0.38
Paid
by GPay 		INR 1,845.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0994/25-2601/02/2026GPay₹ 1,845.38₹ 1,845.00₹ 0.00Amount Received 1,845.00 on 01/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Feb, 2026 19:22:55 - Created New Bill# ANGT-0994/25-26. by Cashier #3