• Bill #: TVL04022025-00007
  • Bill Date: 04/02/2025
  • Total Amount: INR 4,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sundari

6374775930

Mobile:6374775930

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01107524070017 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
2 SAREE-
T3917024120005 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,004.25
Discount (in INR) INR600.00 INR 600.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 74.38 INR 74.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 445.75
Receipt Total INR 4,850.00
Round off INR -0.00
Paid
by GPay 		INR 4,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04022025-0000704/02/2025GPay₹ 4,850.00₹ 4,850.00₹ 0.00Amount Received 4,850.00 on 04/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Feb, 2025 20:08:58 - Created New Bill# TVL04022025-00007. by Cashier #3