• Bill #: ANGT-1113/25-26
  • Bill Date: 25/02/2026
  • Total Amount: INR 1,375.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

piriyanka

9443723096

Mobile:9443723096

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
A3910425120029 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,306.25
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 34.38 INR 34.38
Total Tax INR 68.75
Receipt Total INR 1,375.00
Round off INR -0.00
Paid
by GPay 		INR 1,375.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1113/25-2625/02/2026GPay₹ 1,375.00₹ 1,375.00₹ 0.00Amount Received 1,375.00 on 25/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 25 Feb, 2026 18:58:43 - Created New Bill# ANGT-1113/25-26. by Cashier #3