• Bill #: ANGT-0909/25-26
  • Bill Date: 05/01/2026
  • Total Amount: INR 14,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ulagammal

9442132334

Mobile:9442132334

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3211025100010 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
2 CHUDI SET-
A2611424100015 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
3 SILK SAREE-
T0205322010026 		1 7,575.00 378.75

GST @ (5 %)

 7,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 13,513.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 355.63 INR 355.63
Total Tax INR 711.25
Receipt Total INR 14,225.00
Round off INR - 0.00
Paid
by Split Payment 		INR 14,225.00
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-0909/25-2605/01/2026₹ 4,225.00GPaygpay
ANGT-0909/25-2605/01/2026₹ 10,000.00CASHcash

Bill Activity

  • Mon, 05 Jan, 2026 12:33:26 - Created New Bill# ANGT-0909/25-26. by Cashier #3