• Bill #: ANGT-1020/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 2,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

priya

9488735613

Mobile:9488735613

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A2410225120006 		1 2,425.00 121.25

GST @ (5 %)

 2,425.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,303.75
Discount (in INR) INR225.00 INR 225.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 60.63 INR 60.63
Total Tax INR 121.25
Receipt Total INR 2,200.00
Round off INR -0.00
Paid
by GPay 		INR 2,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1020/25-2602/02/2026GPay₹ 2,200.00₹ 2,200.00₹ 0.00Amount Received 2,200.00 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 19:37:06 - Created New Bill# ANGT-1020/25-26. by Cashier #3