• Bill #: ANGT-1013/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

9047111011

Mobile:9047111011

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2619925040002 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 SALWAR SET-
A1609325070004 		1 3,650.00 182.50

GST @ (5 %)

 3,650.00
3 SALWAR SET-
A01093725040005 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
4 KURTI-
A3611425110010 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,445.25
Discount (in INR) INR995.00 INR 995.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 274.88 INR 274.88
Total Tax INR 549.75
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by GPay 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1013/25-2602/02/2026GPay₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 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 16:54:14 - Created New Bill# ANGT-1013/25-26. by Cashier #3