• Bill #: ANGT-1052/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 10,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Felshiya

9629634444

Mobile:9629634444

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET -
J2609825040007 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 WESTERN WEAR-
M6009625070006 		1 950.00 47.50

GST @ (5 %)

 950.00
3 SILK SAREES-
T0206425090002 		1 7,975.00 398.75

GST @ (5 %)

 7,975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,355.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 272.50 INR 272.50
Total Tax INR 545.00
Receipt Total INR 10,900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1052/25-2608/02/2026DEBIT CARD₹ 10,900.00₹ 10,900.00₹ 0.00Amount Received 10,900.00 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 19:03:36 - Created New Bill# ANGT-1052/25-26. by Cashier #3