• Bill #: ANGT-1110/25-26
  • Bill Date: 21/02/2026
  • Total Amount: INR 6,336.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Latha

9894440947

Mobile:9894440947

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2611125120007 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 SET-
A3910425120004 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
3 SET-
A3910025120020 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
4 KURTHI SET-
M10104725120003 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,336.50
Discount (in INR) INR334.00 INR 334.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 166.75 INR 166.75
Total Tax INR 333.50
Receipt Total INR 6,336.00
Round off INR -0.00
Paid
by GPay 		INR 6,336.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1110/25-2621/02/2026GPay₹ 6,336.00₹ 6,336.00₹ 0.00Amount Received 6,336.00 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 20:51:21 - Created New Bill# ANGT-1110/25-26. by Cashier #3