• Bill #: ANGT-1079/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 4,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sheeba

9444275238

Mobile:9444275238

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
M10104725120003 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
2 KURTI-
A3611225110003 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,337.75
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 190.50 INR 190.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 40.63 INR 40.63
Total Tax INR 462.25
Receipt Total INR 4,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1079/25-2614/02/2026DEBIT CARD₹ 4,800.00₹ 4,800.00₹ 0.00Amount Received 4,800.00 on 14/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 14 Feb, 2026 11:25:59 - Created New Bill# ANGT-1079/25-26. by Cashier #3