- Bill #: ANGT-0701/25-26
- Bill Date: 11/11/2025
- Total Amount: INR 20,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
selvi
8098941100Mobile:8098941100
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET- A2410025070008 |
2 | 4,200.00 |
1,008.00 GST @ (12 %) |
8,400.00 |
| 2 | ANARKALI- A01100625100008 |
1 | 2,995.00 |
359.40 GST @ (12 %) |
2,995.00 |
| 3 | GOWN- A01099825040080 |
1 | 4,375.00 |
525.00 GST @ (12 %) |
4,375.00 |
| 4 | SHARARA - A01118825040008 |
1 | 4,575.00 |
549.00 GST @ (12 %) |
4,575.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0701/25-26 | 11/11/2025 | DEBIT CARD | ₹ 20,000.00 | ₹ 20,000.00 | ₹ 0.00 | Amount Received 20,000.00 on 11/11/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 11 Nov, 2025 16:26:36 - Created New Bill# ANGT-0701/25-26. by Cashier #3