• Bill #: ANGT-0748/25-26
  • Bill Date: 01/12/2025
  • Total Amount: INR 18,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Bhuvaneswari

9791582176

Mobile:9791582176

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3509925100007 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
2 KURTI-
K0508325110002 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
3 SALWAR SET-
A1610025100004 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
4 SALWAR SET-
A2411825100008 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
5 KURTHI-
A3509225100002 		1 2,495.00 124.75

GST @ (5 %)

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

GST @ (12 %)

 3,775.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 17,483.10
Discount (in INR) INR910.00 INR 910.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 901.20 INR 901.20
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 112.25 INR 112.25
Total Tax INR 2,026.90
Receipt Total INR 18,600.00
Round off INR -0.00
Paid
by CASH 		INR 18,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0748/25-2601/12/2025CASH₹ 18,600.00₹ 18,600.00₹ 0.00Amount Received 18,600.00 on 01/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Dec, 2025 15:56:13 - Created New Bill# ANGT-0748/25-26. by Cashier #3