• Bill #: TVL05062025-00002
  • Bill Date: 05/06/2025
  • Total Amount: INR 8,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

usain

9443133770

Mobile:9443133770

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0836121120031 		1 4,125.00 206.25

GST @ (5 %)

 4,125.00
2 ANARKALI-
A01104825040077 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,208.75
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 292.50 INR 292.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 103.13 INR 103.13
Total Tax INR 791.25
Receipt Total INR 8,750.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000205/06/2025DEBIT CARD₹ 8,750.00₹ 8,750.00₹ 0.00Amount Received 8,750.00 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 14:59:34 - Created New Bill# TVL05062025-00002. by Cashier #3