- Bill #: ANGT-1121/25-26
- Bill Date: 27/02/2026
- Total Amount: INR 15,000.00
- Balance Amount: INR 0.00
FROM
Tirunelveli-627011
ANGT - TVL AARA
7/1, Maharaja Nagar,Tirunelveli-627011
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
femina jasmine
9994718477Mobile:9994718477
Cashier: Maharajn Sales Staff: Maharajn
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SHARARA- A01112625100045 |
1 | 3,375.00 |
405.00 GST @ (12 %) |
3,375.00 |
| 2 | ANARKALI- A01110925110093 |
1 | 3,775.00 |
453.00 GST @ (12 %) |
3,775.00 |
| 3 | KURTI- A3610825110011 |
1 | 3,425.00 |
411.00 GST @ (12 %) |
3,425.00 |
| 4 | KURTHI- A3509925100007 |
1 | 4,975.00 |
597.00 GST @ (12 %) |
4,975.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGT-1121/25-26 | 27/02/2026 | CASH | ₹ 15,000.00 | ₹ 15,000.00 | ₹ 0.00 | Amount Received 15,000.00 on 27/02/2026 |
Split Payment History
| Bill Ref. No | Date | Paid | Mode of payment | Notes | |
|---|---|---|---|---|---|
| No records available | |||||
Bill Activity
-
Fri, 27 Feb, 2026 21:55:29 - Created New Bill# ANGT-1121/25-26. by Cashier #3