• Bill #: ANGT-1103/25-26
  • Bill Date: 20/02/2026
  • Total Amount: INR 3,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Parvathy

8940536978

Mobile:8940536978

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3909925120027 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 KURTHI-
A3909925120001 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,562.50
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 93.75 INR 93.75
Total Tax INR 187.50
Receipt Total INR 3,750.00
Round off INR -0.00
Paid
by GPay 		INR 3,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1103/25-2620/02/2026GPay₹ 3,750.00₹ 3,750.00₹ 0.00Amount Received 3,750.00 on 20/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 20 Feb, 2026 20:49:07 - Created New Bill# ANGT-1103/25-26. by Cashier #3