• Bill #: ANGT-1034/25-26
  • Bill Date: 04/02/2026
  • Total Amount: INR 10,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sana

8680830991

Mobile:8680830991

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01110825040040 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
2 SALWAR SET-
A2411825100008 		1 3,275.00 393.00

GST @ (12 %)

 3,275.00
3 SHARARA-
A01112625100045 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 8,998.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 613.50 INR 613.50
Total Tax INR 1,227.00
Receipt Total INR 10,225.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1034/25-2604/02/2026DEBIT CARD₹ 10,225.00₹ 10,225.00₹ 0.00Amount Received 10,225.00 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 19:01:05 - Created New Bill# ANGT-1034/25-26. by Cashier #3