• Bill #: ANGT-0998/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 13,477.46
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabura

9786558166

Mobile:9786558166

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0709624100013 		1 14,975.00 748.75

GST @ (5 %)

 14,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 14,226.20
Discount (in INR) INR1497.495 INR 1,497.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 374.38 INR 374.38
Total Tax INR 748.75
Receipt Total INR 13,477.46
Round off INR -0.46
Paid
by DEBIT CARD 		INR 13,477.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0998/25-2602/02/2026DEBIT CARD₹ 13,477.46₹ 13,477.00₹ 0.00Amount Received 13,477.00 on 02/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Feb, 2026 12:15:17 - Created New Bill# ANGT-0998/25-26. by Cashier #3