• Bill #: ANGT-1116/25-26
  • Bill Date: 26/02/2026
  • Total Amount: INR 9,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Haseena

9894450348

Mobile:9894450348

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M9009825080022 		1 3,750.00 450.00

GST @ (12 %)

 3,750.00
2 SALWAR SET-
A01099125070012 		1 2,175.00 261.00

GST @ (12 %)

 2,175.00
3 SALWAR SET-
A2409525070012 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
4 SALWAR MATERIAL-
J1412825040014 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,277.75
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 80.63 INR 80.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 355.50 INR 355.50
Total Tax INR 872.25
Receipt Total INR 9,150.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1116/25-2626/02/2026DEBIT CARD₹ 9,150.00₹ 9,150.00₹ 0.00Amount Received 9,150.00 on 26/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 26 Feb, 2026 14:52:08 - Created New Bill# ANGT-1116/25-26. by Cashier #3