- Bill #: ANGT-0797/25-26
- Bill Date: 12/12/2025
- Total Amount: INR 16,970.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
divya
8072339616Mobile:8072339616
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTHI- J0610525040030 |
1 | 995.00 |
49.75 GST @ (5 %) |
995.00 |
| 2 | SALWAR SET- A01092225070003 |
1 | 2,675.00 |
321.00 GST @ (12 %) |
2,675.00 |
| 3 | SET- A3910425120037 |
1 | 1,825.00 |
91.25 GST @ (5 %) |
1,825.00 |
| 4 | SALWAR SET-PCS- A1909525070014 |
1 | 1,900.00 |
95.00 GST @ (5 %) |
1,900.00 |
| 5 | KURTI- W1709225060013 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
| 6 | ANARKALI- A01106225120006 |
1 | 2,875.00 |
517.50 GST @ (18 %) |
2,875.00 |
| 7 | KURTHI- A3511125100014 |
1 | 3,375.00 |
405.00 GST @ (12 %) |
3,375.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0797/25-26 | 12/12/2025 | GPay | ₹ 16,970.00 | ₹ 16,970.00 | ₹ 0.00 | Amount Received 16,970.00 on 12/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Fri, 12 Dec, 2025 20:34:02 - Created New Bill# ANGT-0797/25-26. by Cashier #3