• Bill #: ANGT-0799/25-26
  • Bill Date: 12/12/2025
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

antony

6385324583

Mobile:6385324583

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9910125110017 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 KURTHI-
A3511125100014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
3 SALWAR SET-
A2412325100006 		1 5,575.00 669.00

GST @ (12 %)

 5,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,771.25
Discount (in INR) INR945.00 INR 945.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 537.00 INR 537.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.88 INR 49.88
Total Tax INR 1,173.75
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0799/25-2612/12/2025DEBIT CARD₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 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 22:16:03 - Created New Bill# ANGT-0799/25-26. by Cashier #3