• Bill #: ANGT-1027/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 4,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

padma

9750649635

Mobile:9750649635

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1307925040029 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 SAREE-
J3910625040002 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
3 SAREE-
J3610924040015 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,156.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 109.38 INR 109.38
Total Tax INR 218.75
Receipt Total INR 4,375.00
Round off INR -0.00
Paid
by GPay 		INR 4,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1027/25-2603/02/2026GPay₹ 4,375.00₹ 4,375.00₹ 0.00Amount Received 4,375.00 on 03/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Feb, 2026 18:35:34 - Created New Bill# ANGT-1027/25-26. by Cashier #3