• Bill #: ANGT-1046/25-26
  • Bill Date: 07/02/2026
  • Total Amount: INR 2,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

SIBITHARAN

7604890183

Mobile:7604890183

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1809125090005 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 SAREE-
J0707725060017 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,517.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.25 INR 66.25
Total Tax INR 132.50
Receipt Total INR 2,650.00
Round off INR -0.00
Paid
by GPay 		INR 2,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1046/25-2607/02/2026GPay₹ 2,650.00₹ 2,650.00₹ 0.00Amount Received 2,650.00 on 07/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 07 Feb, 2026 16:42:28 - Created New Bill# ANGT-1046/25-26. by Cashier #3