• Bill #: TVL05062025-00007
  • Bill Date: 05/06/2025
  • Total Amount: INR 4,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

indra

9442649797

Mobile:9442649797

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J13096624040023 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,346.25
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 114.38 INR 114.38
Total Tax INR 228.75
Receipt Total INR 4,175.00
Round off INR -0.00
Paid
by GPay 		INR 4,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000705/06/2025GPay₹ 4,175.00₹ 4,175.00₹ 0.00Amount Received 4,175.00 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 20:37:21 - Created New Bill# TVL05062025-00007. by Cashier #3