• Bill #: TVL04062025-00005
  • Bill Date: 04/06/2025
  • Total Amount: INR 17,025.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

HAMEETHA MAM

9843530300

Mobile:9843530300

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 READYMADE WEAR-
A01120124080002 		1 6,575.00 789.00

GST @ (12 %)

 6,575.00
2 SALWAR SET -
A01100825040023 		1 6,775.00 813.00

GST @ (12 %)

 6,775.00
3 CHUDI SET-
A2611624100026 		1 3,675.00 183.75

GST @ (5 %)

 3,675.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 15,239.25
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 91.88 INR 91.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 801.00 INR 801.00
Total Tax INR 1,785.75
Receipt Total INR 17,025.00
Round off INR -0.00
Paid
by GPay 		INR 17,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04062025-0000504/06/2025GPay₹ 17,025.00₹ 17,025.00₹ 0.00Amount Received 17,025.00 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 21:42:42 - Created New Bill# TVL04062025-00005. by Cashier #3