• Bill #: ANGT-0999/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 15,412.46
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

HAMEETHA MAM

9843530300

Mobile:9843530300

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01114225070050 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 CO-ORD SET-
A01092625100035 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
3 SILK SAREES-
T4109725090001 		1 11,475.00 573.75

GST @ (5 %)

 11,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 15,873.20
Discount (in INR) INR1712.495 INR 1,712.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 286.88 INR 286.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 339.00 INR 339.00
Total Tax INR 1,251.75
Receipt Total INR 15,412.46
Round off INR -0.46
Paid
by GPay 		INR 15,412.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0999/25-2602/02/2026GPay₹ 15,412.46₹ 15,412.00₹ 0.00Amount Received 15,412.00 on 02/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Feb, 2026 12:22:03 - Created New Bill# ANGT-0999/25-26. by Cashier #3