• Bill #: ANGT-1107/25-26
  • Bill Date: 21/02/2026
  • Total Amount: INR 4,420.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Thanga raj

7010086844

Mobile:7010086844

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01101225070011 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 SALWAR SET -
A01103825040088 		1 2,425.00 291.00

GST @ (12 %)

 2,425.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,029.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 145.50 INR 145.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.88 INR 49.88
Total Tax INR 390.75
Receipt Total INR 4,420.00
Round off INR -0.00
Paid
by GPay 		INR 4,420.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1107/25-2621/02/2026GPay₹ 4,420.00₹ 4,420.00₹ 0.00Amount Received 4,420.00 on 21/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 21 Feb, 2026 14:27:11 - Created New Bill# ANGT-1107/25-26. by Cashier #3