• Bill #: TVL03042025-00004
  • Bill Date: 03/04/2025
  • Total Amount: INR 3,920.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

selvi

9597483223

Mobile:9597483223

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2411224090005 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
2 KURTHI-
A2411324090009 		1 1,595.00 79.75

GST @ (5 %)

 1,595.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,724.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 98.00 INR 98.00
Total Tax INR 196.00
Receipt Total INR 3,920.00
Round off INR -0.00
Paid
by GPay 		INR 3,920.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03042025-0000403/04/2025GPay₹ 3,920.00₹ 3,920.00₹ 0.00Amount Received 3,920.00 on 03/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Apr, 2025 19:35:17 - Created New Bill# TVL03042025-00004. by Cashier #3