- Bill #: ANGT-0803/25-26
- Bill Date: 14/12/2025
- Total Amount: INR 9,981.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
nithya
9944279480Mobile:9944279480
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTHI- S2610025120047 |
1 | 2,495.00 |
124.75 GST @ (5 %) |
2,495.00 |
| 2 | SALWAR SET- J1810325040003 |
1 | 2,195.00 |
109.75 GST @ (5 %) |
2,195.00 |
| 3 | CHUDI SET- M9009625010021 |
1 | 2,340.00 |
280.80 GST @ (12 %) |
2,340.00 |
| 4 | 2-PCS SET- A3911225120036 |
1 | 1,375.00 |
68.75 GST @ (5 %) |
1,375.00 |
| 5 | KURTHI- A1610625040001 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
| 6 | KURTHI- M9009225010002 |
1 | 950.00 |
47.50 GST @ (5 %) |
950.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0803/25-26 | 14/12/2025 | GPay | ₹ 9,981.00 | ₹ 9,981.00 | ₹ 0.00 | Amount Received 9,981.00 on 14/12/2025 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Sun, 14 Dec, 2025 13:09:06 - Created New Bill# ANGT-0803/25-26. by Cashier #3