- Bill #: ANGT-0782/25-26
- Bill Date: 09/12/2025
- Total Amount: INR 38,699.95
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
MOHANA
8220285886Mobile:8220285886
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SILK SAREE- T4012424120001 |
1 | 9,875.00 |
493.75 GST @ (5 %) |
9,875.00 |
| 2 | SILK SAREES- T4010025090007 |
1 | 7,195.00 |
359.75 GST @ (5 %) |
7,195.00 |
| 3 | SILK SAREES- T4010625090003 |
1 | 8,775.00 |
438.75 GST @ (5 %) |
8,775.00 |
| 4 | SILK SAREES- T4009225090008 |
1 | 10,575.00 |
528.75 GST @ (5 %) |
10,575.00 |
| 5 | CHUDI MATERIAL- M7210124070002 |
1 | 1,995.00 |
99.75 GST @ (5 %) |
1,995.00 |
| 6 | SALWAR MATERIAL- J4111724050001 |
1 | 1,625.00 |
81.25 GST @ (5 %) |
1,625.00 |
| 7 | KURTHI- A2008122120018 |
1 | 1,975.00 |
237.00 GST @ (12 %) |
1,975.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0782/25-26 | 09/12/2025 | GPay | ₹ 38,699.95 | ₹ 38,700.00 | ₹ 0.00 | Amount Received 38,700.00 on 09/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 09 Dec, 2025 18:40:33 - Created New Bill# ANGT-0782/25-26. by Cashier #3