• Bill #: ANGT-1029/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 17,321.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabura

9786558166

Mobile:9786558166

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0209725090041 		1 7,975.00 398.75

GST @ (5 %)

 7,975.00
2 SAREE-
B1507425010011 		1 9,850.00 492.50

GST @ (5 %)

 9,850.00
3 SAREE-
V0708824100011 		1 12,975.00 648.75

GST @ (5 %)

 12,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 29,259.95
Discount (in INR) INR13478.00 INR 13,478.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 770.00 INR 770.00
Total Tax INR 1,540.00
Receipt Total INR 17,321.95
Round off INR +0.05
Paid
by GPay 		INR 17,322.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1029/25-2603/02/2026GPay₹ 17,321.95₹ 17,322.00₹ 0.00Amount Received 17,322.00 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 20:22:11 - Created New Bill# ANGT-1029/25-26. by Cashier #3