• Bill #: ANGT-1004/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 12,599.96
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

indra

9442649797

Mobile:9442649797

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PURE SILK-
V0907025090023 		1 10,575.00 528.75

GST @ (5 %)

 10,575.00
2 CHUDI MATERIAL-
W0306521120068 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 SALWAR SET-
M9009625080001 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 13,299.95
Discount (in INR) INR1399.995 INR 1,400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 350.00 INR 350.00
Total Tax INR 700.00
Receipt Total INR 12,599.96
Round off INR +0.04
Paid
by GPay 		INR 12,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1004/25-2602/02/2026GPay₹ 12,599.96₹ 12,600.00₹ 0.00Amount Received 12,600.00 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 13:48:32 - Created New Bill# ANGT-1004/25-26. by Cashier #3