• Bill #: ANGT-0984/25-26
  • Bill Date: 30/01/2026
  • Total Amount: INR 15,355.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Aaliya

8056976813

Mobile:8056976813

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01088725040003 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
2 KURTHI-
A3510925100016 		1 4,795.00 575.40

GST @ (12 %)

 4,795.00
3 SALWAR SET-
M6707323120026 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
4 KURTHI SET-
A2608723100004 		1 2,990.00 149.50

GST @ (5 %)

 2,990.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 13,931.35
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 149.63 INR 149.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 562.20 INR 562.20
Total Tax INR 1,423.65
Receipt Total INR 15,355.00
Round off INR -0.00
Paid
by CASH 		INR 15,355.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0984/25-2630/01/2026CASH₹ 15,355.00₹ 15,355.00₹ 0.00Amount Received 15,355.00 on 30/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 30 Jan, 2026 19:31:44 - Created New Bill# ANGT-0984/25-26. by Cashier #3