• Bill #: TVL03062025-00003
  • Bill Date: 03/06/2025
  • Total Amount: INR 4,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

saravanan

9789770470

Mobile:9789770470

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
A0710424060013 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,061.25
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 106.88 INR 106.88
Total Tax INR 213.75
Receipt Total INR 4,275.00
Round off INR -0.00
Paid
by GPay 		INR 4,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03062025-0000303/06/2025GPay₹ 4,275.00₹ 4,275.00₹ 0.00Amount Received 4,275.00 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 20:32:05 - Created New Bill# TVL03062025-00003. by Cashier #3