• Bill #: TVL01052025-00002
  • Bill Date: 01/05/2025
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sarika

8270258166

Mobile:8270258166

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
A2110023100013 		1 3,990.00 478.80

GST @ (12 %)

 3,990.00
2 SALWAR SET -
A01126825040029 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
3 SALWAR SET-
A2911824100006 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 9,386.45
Discount (in INR) INR390.00 INR 390.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 414.90 INR 414.90
Total Tax INR 1,003.55
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by GPay 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01052025-0000201/05/2025GPay₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 on 01/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 May, 2025 17:55:32 - Created New Bill# TVL01052025-00002. by Cashier #3