• Bill #: ANGT-1094/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 3,927.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0200024100013 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
2 KURTI-
M9410325120004 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,389.00
Discount (in INR) INR693 INR 693.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 115.50 INR 115.50
Total Tax INR 231.00
Receipt Total INR 3,927.00
Round off INR -0.00
Paid
by GPay 		INR 3,927.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1094/25-2617/02/2026GPay₹ 3,927.00₹ 3,927.00₹ 0.00Amount Received 3,927.00 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 18:53:04 - Created New Bill# ANGT-1094/25-26. by Cashier #3