• Bill #: ANGT-0972/25-26
  • Bill Date: 27/01/2026
  • Total Amount: INR 2,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

shymla

7395805582

Mobile:7395805582

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2412325100006 		1 5,575.00 669.00

GST @ (12 %)

 5,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,906.00
Discount (in INR) INR3175.00 INR 3,175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 334.50 INR 334.50
Total Tax INR 669.00
Receipt Total INR 2,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0972/25-2627/01/2026DEBIT CARD₹ 2,400.00₹ 2,400.00₹ 0.00Amount Received 2,400.00 on 27/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 27 Jan, 2026 13:09:46 - Created New Bill# ANGT-0972/25-26. by Cashier #3