• Bill #: ANGT-0962/25-26
  • Bill Date: 22/01/2026
  • Total Amount: INR 11,350.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI SET-
A2609925120002 		1 3,975.00 715.50

GST @ (18 %)

 3,975.00
2 KURTI-
K0510025110010 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
3 CO-ORD SET -
A01119825040046 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
4 CHUDI SET-
A3111824060002 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,265.75
Discount (in INR) INR500.00 INR 500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 184.38 INR 184.38
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 357.75 INR 357.75
Total Tax INR 1,084.25
Receipt Total INR 11,350.00
Round off INR - 0.00
Paid
by Split Payment 		INR 11,350.00
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-0962/25-2622/01/2026₹ 9,300.00GPaygpay
ANGT-0962/25-2622/01/2026₹ 1,550.00CASHcash

Bill Activity

  • Thu, 22 Jan, 2026 21:14:42 - Created New Bill# ANGT-0962/25-26. by Cashier #3