- Bill #: ANGT-0766/25-26
- Bill Date: 06/12/2025
- Total Amount: INR 14,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
deepa
9150500058Mobile:9150500058
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTI- M9711225110038 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 2 | ANARKALI- A01110925110093 |
1 | 3,775.00 |
453.00 GST @ (12 %) |
3,775.00 |
| 3 | KURTHI- A3509925100007 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
| 4 | SALWAR SET- J3508825040009 |
1 | 2,625.00 |
131.25 GST @ (5 %) |
2,625.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0766/25-26 | 06/12/2025 | CASH | ₹ 14,000.00 | ₹ 14,000.00 | ₹ 0.00 | Amount Received 14,000.00 on 06/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sat, 06 Dec, 2025 19:32:48 - Created New Bill# ANGT-0766/25-26. by Cashier #3