• Bill #: TVL04062025-00003
  • Bill Date: 04/06/2025
  • Total Amount: INR 1,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

fathima

9965005004

Mobile:9965005004

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDITHAR-
M3803524100008 		1 1,475.00 177.00

GST @ (12 %)

 1,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,298.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 88.50 INR 88.50
Total Tax INR 177.00
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by GPay 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04062025-0000304/06/2025GPay₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 04/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Jun, 2025 18:52:13 - Created New Bill# TVL04062025-00003. by Cashier #3