• Bill #: TVL05062025-00001
  • Bill Date: 05/06/2025
  • Total Amount: INR 1,690.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya krishna raja

9941977761

Mobile:9941977761

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5308825010004 		1 1,690.00 84.50

GST @ (5 %)

 1,690.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,605.50
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 42.25 INR 42.25
Total Tax INR 84.50
Receipt Total INR 1,690.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,690.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000105/06/2025DEBIT CARD₹ 1,690.00₹ 1,690.00₹ 0.00Amount Received 1,690.00 on 05/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 05 Jun, 2025 11:14:14 - Created New Bill# TVL05062025-00001. by Cashier #3