• Bill #: ANGT-1070/25-26
  • Bill Date: 12/02/2026
  • Total Amount: INR 2,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

JENIFER

6384785062

Mobile:6384785062

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M3510822050007 		1 250.00 12.50

GST @ (5 %)

 250.00
2 WESTERN LONG-
M1610525070015 		1 2,250.00 270.00

GST @ (12 %)

 2,250.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,217.50
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 135.00 INR 135.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 6.25 INR 6.25
Total Tax INR 282.50
Receipt Total INR 2,250.00
Round off INR -0.00
Paid
by GPay 		INR 2,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1070/25-2612/02/2026GPay₹ 2,250.00₹ 2,250.00₹ 0.00Amount Received 2,250.00 on 12/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 12 Feb, 2026 17:47:30 - Created New Bill# ANGT-1070/25-26. by Cashier #3