• Bill #: ANGT-1080/25-26
  • Bill Date: 14/02/2026
  • Total Amount: INR 9,270.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Aaliya

8056976813

Mobile:8056976813

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01100824070003 		1 2,795.00 139.75

GST @ (5 %)

 2,795.00
2 ANARKALI-
A01112625100034 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
3 2-PCS SET -
M9210325120016 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
4 SALWAR SET -
A2409825040019 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,806.50
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 231.75 INR 231.75
Total Tax INR 463.50
Receipt Total INR 9,270.00
Round off INR -0.00
Paid
by CASH 		INR 9,270.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1080/25-2614/02/2026CASH₹ 9,270.00₹ 9,270.00₹ 0.00Amount Received 9,270.00 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 20:44:21 - Created New Bill# ANGT-1080/25-26. by Cashier #3