- Bill #: ANGT-0986/25-26
- Bill Date: 30/01/2026
- Total Amount: INR 21,265.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
usain
9994508958Mobile:9994508958
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SET- A3910125120014 |
1 | 1,695.00 |
84.75 GST @ (5 %) |
1,695.00 |
| 2 | CHUDI SET- A0609224090007 |
1 | 2,875.00 |
143.75 GST @ (5 %) |
2,875.00 |
| 3 | KURTHI- S2610025120047 |
1 | 2,495.00 |
124.75 GST @ (5 %) |
2,495.00 |
| 4 | SHARARA- A01099225120016 |
1 | 4,575.00 |
823.50 GST @ (18 %) |
4,575.00 |
| 5 | SALWAR SET- A01107225070046 |
1 | 2,675.00 |
321.00 GST @ (12 %) |
2,675.00 |
| 6 | SF KURTIS- A2610525120004 |
2 | 3,475.00 |
1,251.00 GST @ (18 %) |
6,950.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-0986/25-26 | 30/01/2026 | DEBIT CARD | ₹ 21,265.00 | ₹ 21,265.00 | ₹ 0.00 | Amount Received 21,265.00 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 19:47:12 - Created New Bill# ANGT-0986/25-26. by Cashier #3