• Bill #: ANGT-1014/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 15,075.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jhothi tvl

9487336999

Mobile:9487336999

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A1609225040003 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 LADIES WEAR-
A2830423120004 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
3 SAREES-
V0208525100008 		1 8,675.00 433.75

GST @ (5 %)

 8,675.00
4 SAREES-
V0208925100035 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 15,912.50
Discount (in INR) INR1675 INR 1,675.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 418.75 INR 418.75
Total Tax INR 837.50
Receipt Total INR 15,075.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 15,075.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1014/25-2602/02/2026DEBIT CARD₹ 15,075.00₹ 15,075.00₹ 0.00Amount Received 15,075.00 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 20:28:14 - cancelled by Admin

  • Mon, 02 Feb, 2026 17:21:32 - Created New Bill# ANGT-1014/25-26. by Cashier #3