• Bill #: ANGT-1026/25-26
  • Bill Date: 03/02/2026
  • Total Amount: INR 1,477.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

9047111011

Mobile:9047111011

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610025100006 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
2 KURTHI-
A1609225040003 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
3 KURTI-
M9409325120009 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,815.60
Discount (in INR) INR5918.00 INR 5,918.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 110.00 INR 110.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
Total Tax INR 579.40
Receipt Total INR 1,477.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,477.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1026/25-2603/02/2026DEBIT CARD₹ 1,477.00₹ 1,477.00₹ 0.00Amount Received 1,477.00 on 03/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Feb, 2026 15:57:05 - Created New Bill# ANGT-1026/25-26. by Cashier #3