• Bill #: ANGT-1090/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 6,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vinothini

9840451409

Mobile:9840451409

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3910125120026 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTI-
M9408125120006 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 NIGHTY-
M10102225120005 		1 575.00 28.75

GST @ (5 %)

 575.00
4 LADIES TOP-
M7515024070006 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
5 KURTI -
A01108925110091 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 6,531.25
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 171.88 INR 171.88
Total Tax INR 343.75
Receipt Total INR 6,875.00
Round off INR -0.00
Paid
by GPay 		INR 6,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1090/25-2615/02/2026GPay₹ 6,875.00₹ 6,875.00₹ 0.00Amount Received 6,875.00 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 19:52:49 - Created New Bill# ANGT-1090/25-26. by Cashier #3