• Bill #: ANGT-0980/25-26
  • Bill Date: 29/01/2026
  • Total Amount: INR 15,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr.ANITHA

9842122038

Mobile:9842122038

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910525120032 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTI -
A01119925110090 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
3 SET-
A3910025120008 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
4 SALWAR SET-
M9009025080018 		1 4,550.00 546.00

GST @ (12 %)

 4,550.00
5 KURTI-
M9711925110037 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
6 SET-
A3910025120020 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 14,422.50
Discount (in INR) INR465.00 INR 465.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 203.50 INR 203.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 273.00 INR 273.00
Total Tax INR 1,542.50
Receipt Total INR 15,500.00
Round off INR -0.00
Paid
by CASH 		INR 15,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0980/25-2629/01/2026CASH₹ 15,500.00₹ 15,500.00₹ 0.00Amount Received 15,500.00 on 29/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 29 Jan, 2026 21:05:25 - Created New Bill# ANGT-0980/25-26. by Cashier #3