- Bill #: ANGT-0911/25-26
- Bill Date: 06/01/2026
- Total Amount: INR 16,495.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
ANGEL
9443338190Mobile:9443338190
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | CHUDI SET- M5709525010013 |
1 | 4,950.00 |
594.00 GST @ (12 %) |
4,950.00 |
| 2 | SHARARA- A01100225120004 |
1 | 3,995.00 |
719.10 GST @ (18 %) |
3,995.00 |
| 3 | KURTI- M9709925110040 |
1 | 3,275.00 |
589.50 GST @ (18 %) |
3,275.00 |
| 4 | SALWAR SET- A01097725040009 |
1 | 4,275.00 |
213.75 GST @ (5 %) |
4,275.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0911/25-26 | 06/01/2026 | DEBIT CARD | ₹ 16,495.00 | ₹ 16,495.00 | ₹ 0.00 | Amount Received 16,495.00 on 06/01/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Tue, 06 Jan, 2026 17:40:48 - Created New Bill# ANGT-0911/25-26. by Cashier #3