• Bill #: ANGT-1011/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 3,127.50
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SF KURTIS-
A2610525120004 		1 3,475.00 625.50

GST @ (18 %)

 3,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,849.50
Discount (in INR) INR347.5 INR 347.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 312.75 INR 312.75
Total Tax INR 625.50
Receipt Total INR 3,127.50
Round off INR +0.5
Paid
by GPay 		INR 3,128.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1011/25-2602/02/2026GPay₹ 3,127.50₹ 3,128.00₹ 0.00Amount Received 3,128.00 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 15:15:59 - Created New Bill# ANGT-1011/25-26. by Cashier #3