• Bill #: ANGT-1101/25-26
  • Bill Date: 18/02/2026
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

supriya

7708752890

Mobile:7708752890

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PCS SET-
A3909725120047 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 SAREE-
J0708925060019 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
3 SALWAR SET -
J3108725040020 		1 3,175.00 381.00

GST @ (12 %)

 3,175.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,501.50
Discount (in INR) INR25.00 INR 25.00
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 71.25 INR 71.25
Total Tax INR 523.50
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by CASH 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1101/25-2618/02/2026CASH₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 18/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 18 Feb, 2026 19:58:48 - Created New Bill# ANGT-1101/25-26. by Cashier #3