• Bill #: ANGT-1051/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 5,225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

HAMEETHA MAM

9843530300

Mobile:9843530300

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2611125120007 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 KURTHI-
A3511125100014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
3 CHUDI SET-
A3109224060010 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,102.50
Discount (in INR) INR2500.00 INR 2,500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 108.75 INR 108.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 202.50 INR 202.50
Total Tax INR 622.50
Receipt Total INR 5,225.00
Round off INR -0.00
Paid
by CASH 		INR 5,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1051/25-2608/02/2026CASH₹ 5,225.00₹ 5,225.00₹ 0.00Amount Received 5,225.00 on 08/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 08 Feb, 2026 17:36:39 - Created New Bill# ANGT-1051/25-26. by Cashier #3