• Bill #: ANGT-1086/25-26
  • Bill Date: 15/02/2026
  • Total Amount: INR 11,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vinoth

9791317197

Mobile:9791317197

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A3411825100010 		1 3,475.00 417.00

GST @ (12 %)

 3,475.00
2 KURTHI-
A1609825040013 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 WESTERN WEAR-
M6000125070012 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
4 CO-ORD SET-
A01092625100035 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
5 KURTHI SET-
M9312625020009 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 10,694.25
Discount (in INR) INR225.00 INR 225.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 134.38 INR 134.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 381.00 INR 381.00
Total Tax INR 1,030.75
Receipt Total INR 11,500.00
Round off INR -0.00
Paid
by CASH 		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-1086/25-2615/02/2026CASH₹ 11,500.00₹ 11,500.00₹ 0.00Amount Received 11,500.00 on 15/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 15 Feb, 2026 11:28:49 - Created New Bill# ANGT-1086/25-26. by Cashier #3