• Bill #: ANGT-1012/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 48,755.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Swarnalatha

9442139953

Mobile:9442139953

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2410825040023 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
2 CHUDI SET-
M9011125010023 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
3 KURTHI SET-
J0612225040023 		1 1,545.00 77.25

GST @ (5 %)

 1,545.00
4 SALWAR SET-
M9009825080032 		1 4,950.00 594.00

GST @ (12 %)

 4,950.00
5 CHUDI SET-
A3111124090008 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
6 CHUDI SET-
S2911125120003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
7 KURTI-
M9711925110036 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
8 KURTHI SET-
J3811324040016 		1 1,375.00 0.00

GST @ (0 %)

 1,375.00
9 SALWAR SET -
A01123825040098 		1 1,325.00 66.25

GST @ (5 %)

 1,325.00
10 SALWAR SET -
A2411125040048 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
11 KURTI-
M9709325110031 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
12 SALWAR SET-
A01114225070050 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
13 SALWAR SET-
A3411525100006 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
14 CHUDI SET-
M9708825110023 		1 2,995.00 539.10

GST @ (18 %)

 2,995.00
15 KURTI-
M9710525110029 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
16 KURTHI SET-
J0613225040054 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
17 KURTI-
A3611425110010 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
18 LADIES WEAR-
A2830423120004 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
19 SALWAR SET-
J1410225040016 		1 3,625.00 181.25

GST @ (5 %)

 3,625.00
Total Quantity 19
Total Item(s) 19
Sub-Total INR 43,969.00
Discount (in INR) INR3755.00 INR 3,755.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 596.00 INR 596.00
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 1,153.80 INR 1,153.80
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 643.20 INR 643.20
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 4,786.00
Receipt Total INR 48,755.00
Round off INR - 0.00
Paid
by Split Payment 		INR 48,755.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGT-1012/25-2602/02/2026₹ 5,000.00GPaygoay
ANGT-1012/25-2602/02/2026₹ 40,000.00CASHcash

Bill Activity

  • Mon, 02 Feb, 2026 15:44:56 - Created New Bill# ANGT-1012/25-26. by Cashier #3