• Bill #: ANGT-1077/25-26
  • Bill Date: 13/02/2026
  • Total Amount: INR 11,499.95
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sundari

6374775930

Mobile:6374775930

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1609025090003 		1 11,975.00 598.75

GST @ (5 %)

 11,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 11,376.20
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 299.38 INR 299.38
Total Tax INR 598.75
Receipt Total INR 11,499.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 11,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1077/25-2613/02/2026DEBIT CARD₹ 11,499.95₹ 11,500.00₹ 0.00Amount Received 11,500.00 on 13/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 13 Feb, 2026 20:37:33 - Created New Bill# ANGT-1077/25-26. by Cashier #3