• Bill #: TVL04072025-00001
  • Bill Date: 04/07/2025
  • Total Amount: INR 5,355.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Aarthi

8220546390

Mobile:8220546390

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDITHAR-
M8409924100004 		1 2,980.00 357.60

GST @ (12 %)

 2,980.00
2 SALWAR SET-
J3509025040007 		1 2,375.00 118.75

GST @ (5 %)

 2,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,878.65
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 59.38 INR 59.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.80 INR 178.80
Total Tax INR 476.35
Receipt Total INR 5,355.00
Round off INR -0.00
Paid
by GPay 		INR 5,355.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04072025-0000104/07/2025GPay₹ 5,355.00₹ 5,355.00₹ 0.00Amount Received 5,355.00 on 04/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 04 Jul, 2025 19:38:00 - Created New Bill# TVL04072025-00001. by Cashier #3