• Bill #: ANGT-1060/25-26
  • Bill Date: 10/02/2026
  • Total Amount: INR 6,370.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mahalakshmi

7907295189

Mobile:7907295189

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3611125110001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
2 CHUDI SET-
A3711125110011 		1 3,995.00 479.40

GST @ (12 %)

 3,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,771.85
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 239.70 INR 239.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 59.38 INR 59.38
Total Tax INR 598.15
Receipt Total INR 6,370.00
Round off INR -0.00
Paid
by GPay 		INR 6,370.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1060/25-2610/02/2026GPay₹ 6,370.00₹ 6,370.00₹ 0.00Amount Received 6,370.00 on 10/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 10 Feb, 2026 12:33:45 - Created New Bill# ANGT-1060/25-26. by Cashier #3