• Bill #: TVL03062025-00001
  • Bill Date: 03/06/2025
  • Total Amount: INR 2,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Paul selvam

9514563968

Mobile:9514563968

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01111825040085 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 SAREES-
T3013224120013 		1 975.00 0.00

GST @ (0 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,566.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 41.88 INR 41.88
Total Tax INR 83.75
Receipt Total INR 2,650.00
Round off INR -0.00
Paid
by GPay 		INR 2,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03062025-0000103/06/2025GPay₹ 2,650.00₹ 2,650.00₹ 0.00Amount Received 2,650.00 on 03/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Jun, 2025 14:08:14 - Created New Bill# TVL03062025-00001. by Cashier #3