• Bill #: ANGT-0964/25-26
  • Bill Date: 23/01/2026
  • Total Amount: INR 19,024.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jeyanthi

9486957700

Mobile:9486957700

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M6009625070005 		1 950.00 47.50

GST @ (5 %)

 950.00
2 KURTHI-
M9210125120006 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
3 KURTI-
M9410225120007 		1 2,725.00 490.50

GST @ (18 %)

 2,725.00
4 SILK SAREE-
T3812524120010 		1 13,975.00 698.75

GST @ (5 %)

 13,975.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 17,719.45
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 407.50 INR 407.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 245.25 INR 245.25
Total Tax INR 1,305.50
Receipt Total INR 19,024.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 19,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0964/25-2623/01/2026DEBIT CARD₹ 19,024.95₹ 19,025.00₹ 0.00Amount Received 19,025.00 on 23/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 23 Jan, 2026 19:55:42 - Created New Bill# ANGT-0964/25-26. by Cashier #3