• Bill #: TVL03072025-00002
  • Bill Date: 03/07/2025
  • Total Amount: INR 1,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr.dhanaiakshmi

9944694449

Mobile:9944694449

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9008625010016 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,757.50
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 46.25 INR 46.25
Total Tax INR 92.50
Receipt Total INR 1,850.00
Round off INR -0.00
Paid
by GPay 		INR 1,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03072025-0000203/07/2025GPay₹ 1,850.00₹ 1,850.00₹ 0.00Amount Received 1,850.00 on 03/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Jul, 2025 18:50:02 - Created New Bill# TVL03072025-00002. by Cashier #3