• Bill #: ANGT-1100/25-26
  • Bill Date: 18/02/2026
  • Total Amount: INR 1,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

gayathri

6303566303

Mobile:6303566303

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTY-
M10102225120005 		1 575.00 28.75

GST @ (5 %)

 575.00
2 NIGHTY-
M10106225120007 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,377.50
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 36.25 INR 36.25
Total Tax INR 72.50
Receipt Total INR 1,400.00
Round off INR -0.00
Paid
by GPay 		INR 1,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1100/25-2618/02/2026GPay₹ 1,400.00₹ 1,400.00₹ 0.00Amount Received 1,400.00 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 18:40:25 - Created New Bill# ANGT-1100/25-26. by Cashier #3