• Bill #: ANGT-1035/25-26
  • Bill Date: 05/02/2026
  • Total Amount: INR 13,999.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kaliyani

9344363270

Mobile:9344363270

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN-
M9811725110016 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
2 SILK SAREES-
T0209625090001 		1 12,575.00 628.75

GST @ (5 %)

 12,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 14,202.45
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 373.75 INR 373.75
Total Tax INR 747.50
Receipt Total INR 13,999.95
Round off INR +0.05
Paid
by GPay 		INR 14,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1035/25-2605/02/2026GPay₹ 13,999.95₹ 14,000.00₹ 0.00Amount Received 14,000.00 on 05/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 05 Feb, 2026 18:20:46 - Created New Bill# ANGT-1035/25-26. by Cashier #3