• Bill #: ANGT-1106/25-26
  • Bill Date: 21/02/2026
  • Total Amount: INR 5,000.00
  • 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: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J4509825040020 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
2 SALWAR SET-
A01104923120011 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,832.25
Discount (in INR) INR350.00 INR 350.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 44.38 INR 44.38
Total Tax INR 517.75
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by CASH 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1106/25-2621/02/2026CASH₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 21/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 21 Feb, 2026 14:25:13 - Created New Bill# ANGT-1106/25-26. by Cashier #3