• Bill #: ANGT-1031/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 3,843.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A3109324090010 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
2 CHUDI SET-
S2913225120004 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,056.50
Discount (in INR) INR427 INR 427.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 106.75 INR 106.75
Total Tax INR 213.50
Receipt Total INR 3,843.00
Round off INR -0.00
Paid
by GPay 		INR 3,843.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1031/25-2603/02/2026GPay₹ 3,843.00₹ 3,843.00₹ 0.00Amount Received 3,843.00 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 21:47:04 - Created New Bill# ANGT-1031/25-26. by Cashier #3