• Bill #: TVL02052025-00002
  • Bill Date: 02/05/2025
  • Total Amount: INR 4,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ventaeshware

8870399174

Mobile:8870399174

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
J2514223070001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 UNSTITCHED SUIT-
J2708723060015 		1 2,575.00 309.00

GST @ (12 %)

 2,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,762.25
Discount (in INR) INR150.00 INR 150.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 154.50 INR 154.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 39.38 INR 39.38
Total Tax INR 387.75
Receipt Total INR 4,000.00
Round off INR -0.00
Paid
by GPay 		INR 4,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000202/05/2025GPay₹ 4,000.00₹ 4,000.00₹ 0.00Amount Received 4,000.00 on 02/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 May, 2025 19:51:53 - Created New Bill# TVL02052025-00002. by Cashier #3