• Bill #: ANGT-1088/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 2,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910725120025 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
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 2,821.50
Discount (in INR) INR270.00 INR 270.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 74.25 INR 74.25
Total Tax INR 148.50
Receipt Total INR 2,700.00
Round off INR -0.00
Paid
by GPay 		INR 2,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1088/25-2615/02/2026GPay₹ 2,700.00₹ 2,700.00₹ 0.00Amount Received 2,700.00 on 15/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 15 Feb, 2026 12:39:14 - Created New Bill# ANGT-1088/25-26. by Cashier #3