- Bill #: ANGT-0918/25-26
- Bill Date: 07/01/2026
- Total Amount: INR 10,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
immanuvel
9244334488Mobile:9244334488
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- S2410425120009 |
1 | 5,475.00 |
273.75 GST @ (5 %) |
5,475.00 |
| 2 | SALWAR SET- M9009825080022 |
1 | 3,750.00 |
450.00 GST @ (12 %) |
3,750.00 |
| 3 | SALWAR SET- A2410525100007 |
1 | 1,075.00 |
53.75 GST @ (5 %) |
1,075.00 |
| 4 | KURTHI- A1609825040009 |
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-0918/25-26 | 07/01/2026 | GPay | ₹ 10,000.00 | ₹ 10,000.00 | ₹ 0.00 | Amount Received 10,000.00 on 07/01/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Wed, 07 Jan, 2026 21:46:48 - Created New Bill# ANGT-0918/25-26. by Cashier #3