• Bill #: ANGT-1040/25-26
  • Bill Date: 05/02/2026
  • Total Amount: INR 4,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

salomon

8056882513

Mobile:8056882513

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1308025010002 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 SAREE-
B1207725010020 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
3 KURTHI-
J0610825040048 		1 675.00 33.75

GST @ (5 %)

 675.00
4 KURTI -
A01111925110094 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,607.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 121.25 INR 121.25
Total Tax INR 242.50
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by GPay 		INR 4,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1040/25-2605/02/2026GPay₹ 4,600.00₹ 4,600.00₹ 0.00Amount Received 4,600.00 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 21:13:43 - Created New Bill# ANGT-1040/25-26. by Cashier #3