• Bill #: ANGT-1047/25-26
  • Bill Date: 07/02/2026
  • Total Amount: INR 7,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

pradeepa

9442586380

Mobile:9442586380

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01099225070016 		1 2,175.00 261.00

GST @ (12 %)

 2,175.00
2 SHARARA-
A01096125070006 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
3 SET-
A3910425120004 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
4 KURTHI-
M9009325010007 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,791.75
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 60.63 INR 60.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 306.00 INR 306.00
Total Tax INR 733.25
Receipt Total INR 7,525.00
Round off INR -0.00
Paid
by GPay 		INR 7,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1047/25-2607/02/2026GPay₹ 7,525.00₹ 7,525.00₹ 0.00Amount Received 7,525.00 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 18:00:17 - Created New Bill# ANGT-1047/25-26. by Cashier #3