• Bill #: ANGT-1032/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 6,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

aashik

9787574716

Mobile:9787574716

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGANHA-
S2610925120002 		1 7,525.00 1,354.50

GST @ (18 %)

 7,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 6,170.50
Discount (in INR) INR1025.00 INR 1,025.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 677.25 INR 677.25
Total Tax INR 1,354.50
Receipt Total INR 6,500.00
Round off INR -0.00
Paid
by GPay 		INR 6,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1032/25-2604/02/2026GPay₹ 6,500.00₹ 6,500.00₹ 0.00Amount Received 6,500.00 on 04/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Feb, 2026 11:10:45 - Created New Bill# ANGT-1032/25-26. by Cashier #3