- Bill #: ANGT-0910/25-26
- Bill Date: 05/01/2026
- Total Amount: INR 11,500.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
ulagammal
9442132334Mobile:9442132334
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SHAWL- A3009923120001 |
1 | 199.00 |
9.95 GST @ (5 %) |
199.00 |
| 2 | SALWAR SET - A3208525040022 |
1 | 2,575.00 |
309.00 GST @ (12 %) |
2,575.00 |
| 3 | KURTHI SET- J0613225040054 |
1 | 1,275.00 |
63.75 GST @ (5 %) |
1,275.00 |
| 4 | 2-PCS SET - M9210425120015 |
1 | 1,625.00 |
81.25 GST @ (5 %) |
1,625.00 |
| 5 | LADIES WEAR- M7011623120002 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
| 6 | KURTI- A01101224060008 |
1 | 1,195.00 |
59.75 GST @ (5 %) |
1,195.00 |
| 7 | SALWAR SET - A3208925040011 |
1 | 1,875.00 |
93.75 GST @ (5 %) |
1,875.00 |
| 8 | 2-PCS SET- A3909725120046 |
1 | 1,575.00 |
78.75 GST @ (5 %) |
1,575.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0910/25-26 | 05/01/2026 | GPay | ₹ 11,500.00 | ₹ 11,500.00 | ₹ 0.00 | Amount Received 11,500.00 on 05/01/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Mon, 05 Jan, 2026 21:17:29 - Created New Bill# ANGT-0910/25-26. by Cashier #3