• Bill #: ANGT-1092/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 3,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mari kani

8525856802

Mobile:8525856802

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3911525120035 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
2 KURTHI-
J0612725040045 		1 1,125.00 56.25

GST @ (5 %)

 1,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,040.00
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 80.00 INR 80.00
Total Tax INR 160.00
Receipt Total INR 3,200.00
Round off INR -0.00
Paid
by GPay 		INR 3,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1092/25-2617/02/2026GPay₹ 3,200.00₹ 3,200.00₹ 0.00Amount Received 3,200.00 on 17/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 17 Feb, 2026 10:54:37 - Created New Bill# ANGT-1092/25-26. by Cashier #3