- Bill #: ANGT-1030/25-26
- Bill Date: 03/02/2026
- Total Amount: INR 8,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
ESWARI MATHAMAL
9994070754Mobile:9994070754
Cashier: Maharajn Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SALWAR SET - J4610825040002 |
1 | 2,175.00 |
261.00 GST @ (12 %) |
2,175.00 |
| 2 | KURTI- M9410525120010 |
1 | 1,425.00 |
71.25 GST @ (5 %) |
1,425.00 |
| 3 | SALWAR SET - A2410025040042 |
1 | 1,900.00 |
95.00 GST @ (5 %) |
1,900.00 |
| 4 | KURTHI SET - J2611725040009 |
1 | 2,375.00 |
118.75 GST @ (5 %) |
2,375.00 |
| 5 | KURTHI SET- J3809824040004 |
1 | 1,475.00 |
0.00 GST @ (0 %) |
1,475.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-1030/25-26 | 03/02/2026 | GPay | ₹ 8,000.00 | ₹ 8,000.00 | ₹ 0.00 | Amount Received 8,000.00 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 21:39:19 - Created New Bill# ANGT-1030/25-26. by Cashier #3