• Bill #: ANGT-1033/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 14,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A3510825100006 		1 4,575.00 549.00

GST @ (12 %)

 4,575.00
2 KURTI-
M9710525110042 		1 3,275.00 589.50

GST @ (18 %)

 3,275.00
3 CHINIYA SAREES-
V0909925090008 		1 8,275.00 413.75

GST @ (5 %)

 8,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 14,572.75
Discount (in INR) INR1325.00 INR 1,325.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 206.88 INR 206.88
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 294.75 INR 294.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 274.50 INR 274.50
Total Tax INR 1,552.25
Receipt Total INR 14,800.00
Round off INR -0.00
Paid
by CASH 		INR 14,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1033/25-2604/02/2026CASH₹ 14,800.00₹ 14,800.00₹ 0.00Amount Received 14,800.00 on 04/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Feb, 2026 13:22:46 - Created New Bill# ANGT-1033/25-26. by Cashier #3