• Bill #: ANGT-1024/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 14,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jhothi tvl

9487336999

Mobile:9487336999

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T0208025090009 		1 9,975.00 498.75

GST @ (5 %)

 9,975.00
2 SAREES-
V0208925100035 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
3 KURTHI-
A1609225040003 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 14,463.75
Discount (in INR) INR525.00 INR 525.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 380.63 INR 380.63
Total Tax INR 761.25
Receipt Total INR 14,700.00
Round off INR -0.00
Paid
by GPay 		INR 14,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1024/25-2602/02/2026GPay₹ 14,700.00₹ 14,700.00₹ 0.00Amount Received 14,700.00 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 20:32:13 - Created New Bill# ANGT-1024/25-26. by Cashier #3