• Bill #: ANGT-1067/25-26
  • Bill Date: 11/02/2026
  • Total Amount: INR 2,995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

famitha

9500731083

Mobile:9500731083

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01100625100008 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,635.60
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
Total Tax INR 359.40
Receipt Total INR 2,995.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1067/25-2611/02/2026DEBIT CARD₹ 2,995.00₹ 2,995.00₹ 0.00Amount Received 2,995.00 on 11/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 11 Feb, 2026 21:12:38 - Created New Bill# ANGT-1067/25-26. by Cashier #3