• Bill #: TVL03052025-00002
  • Bill Date: 03/05/2025
  • Total Amount: INR 1,125.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Dr.Zufire

9047037671

Mobile:9047037671

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M5708922120002 		1 1,125.00 56.25

GST @ (5 %)

 1,125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,068.75
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 28.13 INR 28.13
Total Tax INR 56.25
Receipt Total INR 1,125.00
Round off INR -0.00
Paid
by GPay 		INR 1,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03052025-0000203/05/2025GPay₹ 1,125.00₹ 1,125.00₹ 0.00Amount Received 1,125.00 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 19:47:21 - Created New Bill# TVL03052025-00002. by Cashier #3