• Bill #: ANGT-1053/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 6,345.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

priya dharshini

9791060590

Mobile:9791060590

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2411025070002 		1 3,350.00 167.50

GST @ (5 %)

 3,350.00
2 SALWAR SET-
A1610025100006 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,818.10
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 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 83.75 INR 83.75
Total Tax INR 526.90
Receipt Total INR 6,345.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,345.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1053/25-2608/02/2026DEBIT CARD₹ 6,345.00₹ 6,345.00₹ 0.00Amount Received 6,345.00 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 20:08:06 - Created New Bill# ANGT-1053/25-26. by Cashier #3