- Bill #: ANGT-0934/25-26
- Bill Date: 12/01/2026
- Total Amount: INR 19,090.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
Amala
8870296237Mobile:8870296237
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET- A2410725070011 |
1 | 2,690.00 |
134.50 GST @ (5 %) |
2,690.00 |
| 2 | SHARARA- A01099225120017 |
1 | 4,775.00 |
859.50 GST @ (18 %) |
4,775.00 |
| 3 | KURTI- W1709225060013 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
| 4 | WESTERN WEAR- M8310824100001 |
1 | 2,275.00 |
273.00 GST @ (12 %) |
2,275.00 |
| 5 | SALWAR SET- A1610825100003 |
1 | 4,375.00 |
525.00 GST @ (12 %) |
4,375.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0934/25-26 | 12/01/2026 | GPay | ₹ 19,090.00 | ₹ 19,090.00 | ₹ 0.00 | Amount Received 19,090.00 on 12/01/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Mon, 12 Jan, 2026 17:44:33 - Created New Bill# ANGT-0934/25-26. by Cashier #3