• Bill #: ANGT-1095/25-26
  • Bill Date: 17/02/2026
  • Total Amount: INR 7,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vaishu

9500464797

Mobile:9500464797

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01112825040078 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
2 SALWAR SET-
A01100225070040 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
3 WESTERN WEAR-
M6010025070001 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,427.10
Discount (in INR) INR220.00 INR 220.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 26.25 INR 26.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 370.20 INR 370.20
Total Tax INR 792.90
Receipt Total INR 7,000.00
Round off INR -0.00
Paid
by GPay 		INR 7,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1095/25-2617/02/2026GPay₹ 7,000.00₹ 7,000.00₹ 0.00Amount Received 7,000.00 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 20:50:11 - Created New Bill# ANGT-1095/25-26. by Cashier #3