• Bill #: TVL04052025-00001
  • Bill Date: 04/05/2025
  • Total Amount: INR 6,330.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J4210424050001 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
2 CO-ORD SET -
A01121825040043 		1 2,425.00 291.00

GST @ (12 %)

 2,425.00
3 CHUDI SET-
M5712125010008 		1 1,980.00 99.00

GST @ (5 %)

 1,980.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,843.75
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 97.63 INR 97.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 145.50 INR 145.50
Total Tax INR 486.25
Receipt Total INR 6,330.00
Round off INR -0.00
Paid
by GPay 		INR 6,330.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04052025-0000104/05/2025GPay₹ 6,330.00₹ 6,330.00₹ 0.00Amount Received 6,330.00 on 04/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 04 May, 2025 15:29:54 - Created New Bill# TVL04052025-00001. by Cashier #3