• Bill #: ANGT-1104/25-26
  • Bill Date: 20/02/2026
  • Total Amount: INR 5,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

rajakumari

9600035305

Mobile:9600035305

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M9408125120006 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTI-
M9409325120009 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
3 KURTHI-
J0611925040055 		1 625.00 31.25

GST @ (5 %)

 625.00
4 KURTI-
M9410325120004 		1 1,725.00 86.25

GST @ (5 %)

 1,725.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,892.50
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 128.75 INR 128.75
Total Tax INR 257.50
Receipt Total INR 5,150.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1104/25-2620/02/2026DEBIT CARD₹ 5,150.00₹ 5,150.00₹ 0.00Amount Received 5,150.00 on 20/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 20 Feb, 2026 20:50:05 - Created New Bill# ANGT-1104/25-26. by Cashier #3