• Bill #: ANGT-1023/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 4,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9009625080001 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
2 KURTI-
M9410325120004 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
3 KURTI-
M9409325120009 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,130.00
Discount (in INR) INR500.00 INR 500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 135.00 INR 135.00
Total Tax INR 270.00
Receipt Total INR 4,900.00
Round off INR -0.00
Paid
by CASH 		INR 4,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1023/25-2602/02/2026CASH₹ 4,900.00₹ 4,900.00₹ 0.00Amount Received 4,900.00 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 20:25:23 - Created New Bill# ANGT-1023/25-26. by Cashier #3