• Bill #: ANGT-0958/25-26
  • Bill Date: 21/01/2026
  • Total Amount: INR 3,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Rejuice

9442627326

Mobile:9442627326

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3509725040003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 CHUDI SET-
A01169225080012 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,301.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
Total Tax INR 173.75
Receipt Total INR 3,475.00
Round off INR - 0.00
Paid
by Split Payment 		INR 3,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-0958/25-2621/01/2026₹ 1,875.00GPayN/A
ANGT-0958/25-2621/01/2026₹ 1,600.00CASHN/A

Bill Activity

  • Wed, 21 Jan, 2026 19:48:11 - Created New Bill# ANGT-0958/25-26. by Cashier #3