• Bill #: ANGT-1059/25-26
  • Bill Date: 10/02/2026
  • Total Amount: INR 4,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nithya

9486183699

Mobile:9486183699

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J1409925040005 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
2 CHUDI MATERIAL-
J1809124040021 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,465.00
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 117.50 INR 117.50
Total Tax INR 235.00
Receipt Total INR 4,700.00
Round off INR -0.00
Paid
by CASH 		INR 4,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1059/25-2610/02/2026CASH₹ 4,700.00₹ 4,700.00₹ 0.00Amount Received 4,700.00 on 10/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 10 Feb, 2026 12:32:19 - Created New Bill# ANGT-1059/25-26. by Cashier #3