• Bill #: TVL05062025-00006
  • Bill Date: 05/06/2025
  • Total Amount: INR 325.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Vaman

7604874063

Mobile:7604874063

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01114825040009 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SALWAR SET -
A2410725040039 		1 1,025.00 51.25

GST @ (5 %)

 1,025.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,185.00
Discount (in INR) INR1975.00 INR 1,975.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 57.50 INR 57.50
Total Tax INR 115.00
Receipt Total INR 325.00
Round off INR -0.00
Paid
by GPay 		INR 325.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000605/06/2025GPay₹ 325.00₹ 325.00₹ 0.00Amount Received 325.00 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 20:34:59 - Created New Bill# TVL05062025-00006. by Cashier #3