• Bill #: TVL05022025-00002
  • Bill Date: 05/02/2025
  • Total Amount: INR 4,946.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Mahalakshmi

9626716753

Mobile:9626716753

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1308025010002 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 GOWN-
A01100224060009 		1 4,195.00 503.40

GST @ (12 %)

 4,195.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,974.10
Discount (in INR) INR599.00 INR 599.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 251.70 INR 251.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 33.75 INR 33.75
Total Tax INR 570.90
Receipt Total INR 4,946.00
Round off INR -0.00
Paid
by GPay 		INR 4,946.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05022025-0000205/02/2025GPay₹ 4,946.00₹ 4,946.00₹ 0.00Amount Received 4,946.00 on 05/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 05 Feb, 2025 20:05:31 - Created New Bill# TVL05022025-00002. by Cashier #3