• Bill #: ANGT-1114/25-26
  • Bill Date: 25/02/2026
  • Total Amount: INR 7,995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Jaffrin

8667714140

Mobile:8667714140

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 INDO WESTERN-
M0609125120030 		1 7,995.00 399.75

GST @ (5 %)

 7,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,595.25
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 199.88 INR 199.88
Total Tax INR 399.75
Receipt Total INR 7,995.00
Round off INR -0.00
Paid
by GPay 		INR 7,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1114/25-2625/02/2026GPay₹ 7,995.00₹ 7,995.00₹ 0.00Amount Received 7,995.00 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 18:59:42 - Created New Bill# ANGT-1114/25-26. by Cashier #3