• Bill #: TVL03022025-00006
  • Bill Date: 03/02/2025
  • Total Amount: INR 1,050.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

parvathi

6374852120

Mobile:6374852120

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1207125010018 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 997.50
Discount (in INR) INR0 INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 26.25 INR 26.25
Total Tax INR 52.50
Receipt Total INR 1,050.00
Round off INR -0.00
Paid
by GPay 		INR 1,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03022025-0000603/02/2025GPay₹ 1,050.00₹ 1,050.00₹ 0.00Amount Received 1,050.00 on 03/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 03 Feb, 2025 19:26:33 - Created New Bill# TVL03022025-00006. by Cashier #3