• Bill #: TVL03062025-00002
  • Bill Date: 03/06/2025
  • Total Amount: INR 7,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jenefa

7092393303

Mobile:7092393303

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M8908825010004 		1 5,450.00 272.50

GST @ (5 %)

 5,450.00
2 SALWAR MATERIAL-
M7008523120007 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,623.75
Discount (in INR) INR725.00 INR 725.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 200.63 INR 200.63
Total Tax INR 401.25
Receipt Total INR 7,300.00
Round off INR -0.00
Paid
by GPay 		INR 7,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03062025-0000203/06/2025GPay₹ 7,300.00₹ 7,300.00₹ 0.00Amount Received 7,300.00 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 19:58:16 - Created New Bill# TVL03062025-00002. by Cashier #3