• Bill #: ANGT-1016/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 13,410.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sara

9047773686

Mobile:9047773686

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
ARA03221040016 		1 2,000.00 100.00

GST @ (5 %)

 2,000.00
2 SAREE-
P0610025020077 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
3 SAREE-
B1208925010009 		1 4,500.00 225.00

GST @ (5 %)

 4,500.00
4 SAREE-
VO306022090004 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 13,941.25
Discount (in INR) INR1265.00 INR 1,265.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 366.88 INR 366.88
Total Tax INR 733.75
Receipt Total INR 13,410.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,410.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1016/25-2602/02/2026DEBIT CARD₹ 13,410.00₹ 13,410.00₹ 0.00Amount Received 13,410.00 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 18:07:31 - Created New Bill# ANGT-1016/25-26. by Cashier #3