• Bill #: ANGT-0843/25-26
  • Bill Date: 22/12/2025
  • Total Amount: INR 17,590.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

usain

9994508958

Mobile:9994508958

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V0200024100014 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
2 SALWAR SET-
M0609825070025 		1 4,350.00 522.00

GST @ (12 %)

 4,350.00
3 SALWAR SET-
A2409925100009 		1 3,775.00 453.00

GST @ (12 %)

 3,775.00
4 KURTHI-
S2610025120047 		1 2,495.00 124.75

GST @ (5 %)

 2,495.00
5 SALWAR SET-
A01093125070016 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 15,953.10
Discount (in INR) INR1649.00 INR 1,649.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 649.20 INR 649.20
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 169.25 INR 169.25
Total Tax INR 1,636.90
Receipt Total INR 17,590.00
Round off INR - 0.00
Paid
by Split Payment 		INR 17,590.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0843/25-2622/12/2025₹ 4,941.00DEBIT CARDcard
ANGT-0843/25-2622/12/2025₹ 11,000.00CASHcash

Bill Activity

  • Mon, 22 Dec, 2025 11:37:59 - Created New Bill# ANGT-0843/25-26. by Cashier #3