- Bill #: ANGT-0769/25-26
- Bill Date: 06/12/2025
- Total Amount: INR 8,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
geetha
9789879992Mobile:9789879992
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET- A3410925100005 |
1 | 1,875.00 |
93.75 GST @ (5 %) |
1,875.00 |
| 2 | KURTHI SET- J0613225040054 |
1 | 1,275.00 |
63.75 GST @ (5 %) |
1,275.00 |
| 3 | SALWAR SET - A2410025040042 |
1 | 1,900.00 |
95.00 GST @ (5 %) |
1,900.00 |
| 4 | KURTHI SET- J3811324040016 |
1 | 1,375.00 |
0.00 GST @ (0 %) |
1,375.00 |
| 5 | KURTHI- A2409725040024 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0769/25-26 | 06/12/2025 | DEBIT CARD | ₹ 8,000.00 | ₹ 8,000.00 | ₹ 0.00 | Amount Received 8,000.00 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 21:31:50 - Created New Bill# ANGT-0769/25-26. by Cashier #3