• Bill #: ANGT-1054/25-26
  • Bill Date: 08/02/2026
  • Total Amount: INR 6,900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Preethi

6382840692

Mobile:6382840692

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SET-
A3910325120024 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
2 KURTI-
A3611125110001 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
3 SET-
A3910325120030 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
4 CHUDI SET-
S2911125120003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 6,555.00
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 172.50 INR 172.50
Total Tax INR 345.00
Receipt Total INR 6,900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1054/25-2608/02/2026DEBIT CARD₹ 6,900.00₹ 6,900.00₹ 0.00Amount Received 6,900.00 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 20:48:25 - Created New Bill# ANGT-1054/25-26. by Cashier #3