• Bill #: ANGT-1120/25-26
  • Bill Date: 27/02/2026
  • Total Amount: INR 6,270.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

harini

9566727007

Mobile:9566727007

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A3409325100007 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
2 SALWAR SET-
A2411025100004 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,692.25
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 226.50 INR 226.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 62.38 INR 62.38
Total Tax INR 577.75
Receipt Total INR 6,270.00
Round off INR -0.00
Paid
by GPay 		INR 6,270.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1120/25-2627/02/2026GPay₹ 6,270.00₹ 6,270.00₹ 0.00Amount Received 6,270.00 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 20:05:43 - Created New Bill# ANGT-1120/25-26. by Cashier #3