• Bill #: TVL03042025-00006
  • Bill Date: 03/04/2025
  • Total Amount: INR 4,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

siva suriya narayanan

9952429376

Mobile:9952429376

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5209424100030 		1 3,475.00 417.00

GST @ (12 %)

 3,475.00
2 KURTHI-
M5708825010020 		1 2,150.00 258.00

GST @ (12 %)

 2,150.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,950.00
Discount (in INR) INR1025.00 INR 1,025.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 337.50 INR 337.50
Total Tax INR 675.00
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by GPay 		INR 4,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03042025-0000603/04/2025GPay₹ 4,600.00₹ 4,600.00₹ 0.00Amount Received 4,600.00 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 22:10:38 - Created New Bill# TVL03042025-00006. by Cashier #3