• Bill #: TVL03052025-00001
  • Bill Date: 03/05/2025
  • Total Amount: INR 3,550.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

priyaroshini

9360761834

Mobile:9360761834

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0611925040055 		1 625.00 31.25

GST @ (5 %)

 625.00
2 SALWAR SET -
A01126825040029 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,167.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 175.50 INR 175.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 15.63 INR 15.63
Total Tax INR 382.25
Receipt Total INR 3,550.00
Round off INR -0.00
Paid
by GPay 		INR 3,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03052025-0000103/05/2025GPay₹ 3,550.00₹ 3,550.00₹ 0.00Amount Received 3,550.00 on 03/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 May, 2025 12:40:21 - Created New Bill# TVL03052025-00001. by Cashier #3