• Bill #: ANGT-1071/25-26
  • Bill Date: 12/02/2026
  • Total Amount: INR 4,050.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sangeetha

9487550250

Mobile:9487550250

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J1409825040007 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
2 2-PCS SET-
A3909925120038 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,847.50
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 101.25 INR 101.25
Total Tax INR 202.50
Receipt Total INR 4,050.00
Round off INR -0.00
Paid
by GPay 		INR 4,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1071/25-2612/02/2026GPay₹ 4,050.00₹ 4,050.00₹ 0.00Amount Received 4,050.00 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 20:14:36 - Created New Bill# ANGT-1071/25-26. by Cashier #3