• Bill #: ANGT-1122/25-26
  • Bill Date: 28/02/2026
  • Total Amount: INR 3,095.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

femina jasmine

9994718477

Mobile:9994718477

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610925110019 		1 4,375.00 525.00

GST @ (12 %)

 4,375.00
2 SHARARA-
A01100225120004 		1 3,995.00 719.10

GST @ (18 %)

 3,995.00
3 SALWAR SET-
A01114225070050 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
4 SALWAR SET-
A01111225070051 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 12,713.90
Discount (in INR) INR11625.00 INR 11,625.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 643.50 INR 643.50
GST ( 18 % )
CGST ( 18 % ) SGST ( 18 % )
INR 359.55 INR 359.55
Total Tax INR 2,006.10
Receipt Total INR 3,095.00
Round off INR -0.00
Paid
by CASH 		INR 3,095.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1122/25-2628/02/2026CASH₹ 3,095.00₹ 3,095.00₹ 0.00Amount Received 3,095.00 on 28/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 28 Feb, 2026 13:21:28 - Created New Bill# ANGT-1122/25-26. by Cashier #3