- Bill #: ANGT-1003/25-26
- Bill Date: 02/02/2026
- Total Amount: INR 9,369.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
deepa
9150500058Mobile:9150500058
Cashier: Maharajn Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | KURTI- M9410225120007 |
1 | 2,725.00 |
490.50 GST @ (18 %) |
2,725.00 |
| 2 | ANARKALI- A01106225120007 |
1 | 2,875.00 |
517.50 GST @ (18 %) |
2,875.00 |
| 3 | CHUDI SET- A2411824090003 |
1 | 1,635.00 |
81.75 GST @ (5 %) |
1,635.00 |
| 4 | SALWAR SET - J3108725040020 |
1 | 3,175.00 |
381.00 GST @ (12 %) |
3,175.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-1003/25-26 | 02/02/2026 | GPay | ₹ 9,369.00 | ₹ 9,369.00 | ₹ 0.00 | Amount Received 9,369.00 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 13:37:47 - Created New Bill# ANGT-1003/25-26. by Cashier #3