• Bill #: ANGT-1117/25-26
  • Bill Date: 26/02/2026
  • Total Amount: INR 3,590.00
  • 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 KURTHI SET-
A2611223100007 		1 3,590.00 179.50

GST @ (5 %)

 3,590.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,410.50
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 89.75 INR 89.75
Total Tax INR 179.50
Receipt Total INR 3,590.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,590.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1117/25-2626/02/2026DEBIT CARD₹ 3,590.00₹ 3,590.00₹ 0.00Amount Received 3,590.00 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 20:08:32 - Created New Bill# ANGT-1117/25-26. by Cashier #3