• Bill #: TVL04072025-00002
  • Bill Date: 04/07/2025
  • Total Amount: INR 1,995.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Kiruthika

7373746469

Mobile:7373746469

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1509124100020 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,895.25
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 49.88 INR 49.88
Total Tax INR 99.75
Receipt Total INR 1,995.00
Round off INR -0.00
Paid
by GPay 		INR 1,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04072025-0000204/07/2025GPay₹ 1,995.00₹ 1,995.00₹ 0.00Amount Received 1,995.00 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 19:40:29 - Created New Bill# TVL04072025-00002. by Cashier #3