• Bill #: ANGT-1125/25-26
  • Bill Date: 01/03/2026
  • Total Amount: INR 7,800.00
  • 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: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
M5210225110012 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 KURTHI-
A3512525100017 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
3 SET-
A3910725120025 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
4 CHUDI SET-
A01104624070009 		1 1,625.00 195.00

GST @ (12 %)

 1,625.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,529.50
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 264.00 INR 264.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 96.25 INR 96.25
Total Tax INR 720.50
Receipt Total INR 7,800.00
Round off INR -0.00
Paid
by GPay 		INR 7,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1125/25-2601/03/2026GPay₹ 7,800.00₹ 7,800.00₹ 0.00Amount Received 7,800.00 on 01/03/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Mar, 2026 19:14:45 - Created New Bill# ANGT-1125/25-26. by Cashier #3