• Bill #: ANGT-1005/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 3,825.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

judi

9443001118

Mobile:9443001118

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 UNSTITCHED SUIT-
J2707323060028 		1 1,375.00 165.00

GST @ (12 %)

 1,375.00
2 SALWAR SET-
M9009625080001 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
3 MATERIAL-
M5210625110011 		1 925.00 46.25

GST @ (5 %)

 925.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,941.25
Discount (in INR) INR425 INR 425.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 82.50 INR 82.50
Total Tax INR 308.75
Receipt Total INR 3,825.00
Round off INR -0.00
Paid
by CASH 		INR 3,825.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1005/25-2602/02/2026CASH₹ 3,825.00₹ 3,825.00₹ 0.00Amount Received 3,825.00 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 13:51:33 - Created New Bill# ANGT-1005/25-26. by Cashier #3