• Bill #: ANGT-1055/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 3,670.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kumar (bombay theatre)

8838047145

Mobile:8838047145

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3911525120035 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
2 2-PCS SET-
A3910025120034 		1 1,595.00 79.75

GST @ (5 %)

 1,595.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,486.50
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 91.75 INR 91.75
Total Tax INR 183.50
Receipt Total INR 3,670.00
Round off INR -0.00
Paid
by GPay 		INR 3,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1055/25-2608/02/2026GPay₹ 3,670.00₹ 3,670.00₹ 0.00Amount Received 3,670.00 on 08/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 08 Feb, 2026 21:09:58 - Created New Bill# ANGT-1055/25-26. by Cashier #3