• Bill #: TVL05062025-00003
  • Bill Date: 05/06/2025
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RAJA

7540075464

Mobile:7540075464

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1809825040009 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SALWAR SET -
J0610325040051 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,467.50
Discount (in INR) INR150.00 INR 150.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 91.25 INR 91.25
Total Tax INR 182.50
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by GPay 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000305/06/2025GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 16:17:27 - Created New Bill# TVL05062025-00003. by Cashier #3