• Bill #: ANGT-1025/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 4,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Ramya

8105439606

Mobile:8105439606

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0406425010011 		1 4,600.00 230.00

GST @ (5 %)

 4,600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,370.00
Discount (in INR) INR600.00 INR 600.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 115.00 INR 115.00
Total Tax INR 230.00
Receipt Total INR 4,000.00
Round off INR -0.00
Paid
by GPay 		INR 4,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1025/25-2602/02/2026GPay₹ 4,000.00₹ 4,000.00₹ 0.00Amount Received 4,000.00 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 21:26:57 - Created New Bill# ANGT-1025/25-26. by Cashier #3