• Bill #: ANGT-0921/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 11,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J0613424050016 		1 925.00 46.25

GST @ (5 %)

 925.00
2 SALWAR SET-
J1410325040009 		1 2,625.00 131.25

GST @ (5 %)

 2,625.00
3 SALWAR SET-
J3509725040003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
4 SALWAR SET-
A01093125070016 		1 2,695.00 323.40

GST @ (12 %)

 2,695.00
5 2-PCS SET-
A3909725120046 		2 1,575.00 157.50

GST @ (5 %)

 3,150.00
Total Quantity 5
Total Item(s) 6
Sub-Total INR 10,517.85
Discount (in INR) INR270.00 INR 270.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 214.38 INR 214.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 161.70 INR 161.70
Total Tax INR 752.15
Receipt Total INR 11,000.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 11,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0921/25-2608/01/2026CREDIT CARD₹ 11,000.00₹ 11,000.00₹ 0.00Amount Received 11,000.00 on 08/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 Jan, 2026 20:26:42 - Created New Bill# ANGT-0921/25-26. by Cashier #3