• Bill #: ANGT-1119/25-26
  • Bill Date: 27/02/2026
  • Total Amount: INR 1,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

UMA

9842581093

Mobile:9842581093

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910425120040 		1 1,985.00 99.25

GST @ (5 %)

 1,985.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,885.75
Discount (in INR) INR85.00 INR 85.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.63 INR 49.63
Total Tax INR 99.25
Receipt Total INR 1,900.00
Round off INR -0.00
Paid
by GPay 		INR 1,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1119/25-2627/02/2026GPay₹ 1,900.00₹ 1,900.00₹ 0.00Amount Received 1,900.00 on 27/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 27 Feb, 2026 18:04:50 - Created New Bill# ANGT-1119/25-26. by Cashier #3