• Bill #: ANGT-1015/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 7,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3510825100006 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
2 KURTI SET-
A2609825120001 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 SET-
A3910025120020 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,797.50
Discount (in INR) INR745.00 INR 745.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 99.25 INR 99.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 274.50 INR 274.50
Total Tax INR 747.50
Receipt Total INR 7,800.00
Round off INR -0.00
Paid
by GPay 		INR 7,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1015/25-2602/02/2026GPay₹ 7,800.00₹ 7,800.00₹ 0.00Amount Received 7,800.00 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 17:27:47 - Created New Bill# ANGT-1015/25-26. by Cashier #3