• Bill #: ANGT-1018/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 2,853.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

saranya

7022400634

Mobile:7022400634

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9210125120006 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SET-
A3910125120007 		1 1,795.00 89.75

GST @ (5 %)

 1,795.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,011.50
Discount (in INR) INR317 INR 317.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 79.25 INR 79.25
Total Tax INR 158.50
Receipt Total INR 2,853.00
Round off INR -0.00
Paid
by GPay 		INR 2,853.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1018/25-2602/02/2026GPay₹ 2,853.00₹ 2,853.00₹ 0.00Amount Received 2,853.00 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 18:36:48 - Created New Bill# ANGT-1018/25-26. by Cashier #3