• Bill #: ANGT-1098/25-26
  • Bill Date: 18/02/2026
  • Total Amount: INR 7,745.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ulagammal

9442132334

Mobile:9442132334

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J1309925040020 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SAREE-
J3907725040001 		1 875.00 43.75

GST @ (5 %)

 875.00
3 SAREE-
J1307925040015 		1 1,075.00 204.25

GST @ (19 %)

 1,075.00
4 CHUDI SET-
M9009625010021 		1 2,340.00 280.80

GST @ (12 %)

 2,340.00
5 KURTHI-
A3511125100005 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 7,942.45
Discount (in INR) INR1195.00 INR 1,195.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 342.90 INR 342.90
GST ( 19 % )
CGST ( 19 % ) SGST ( 19 % )
INR 102.13 INR 102.13
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 53.75 INR 53.75
Total Tax INR 997.55
Receipt Total INR 7,745.00
Round off INR -0.00
Paid
by GPay 		INR 7,745.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1098/25-2618/02/2026GPay₹ 7,745.00₹ 7,745.00₹ 0.00Amount Received 7,745.00 on 18/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 18 Feb, 2026 18:09:10 - Created New Bill# ANGT-1098/25-26. by Cashier #3