• Bill #: ANGT-0897/25-26
  • Bill Date: 01/01/2026
  • Total Amount: INR 6,081.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

santha kumar

9842380753

Mobile:9842380753

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2411825100008 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
2 CHANDERI EMB-PCS-
V1108325090001 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
3 SAREE-
M5308925010026 		1 1,980.00 99.00

GST @ (5 %)

 1,980.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,974.25
Discount (in INR) INR449.00 INR 449.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.38 INR 81.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 196.50 INR 196.50
Total Tax INR 555.75
Receipt Total INR 6,081.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,081.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0897/25-2601/01/2026DEBIT CARD₹ 6,081.00₹ 6,081.00₹ 0.00Amount Received 6,081.00 on 01/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jan, 2026 18:11:35 - Created New Bill# ANGT-0897/25-26. by Cashier #3