• Bill #: TVL05072025-00001
  • Bill Date: 05/07/2025
  • Total Amount: INR 5,000.00
  • 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 SALWAR MATERIAL-
AP010325020011 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 SALWAR SET -
A3208525040022 		1 2,575.00 309.00

GST @ (12 %)

 2,575.00
3 KURTHI-
M9006625010018 		1 990.00 49.50

GST @ (5 %)

 990.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,607.75
Discount (in INR) INR40.00 INR 40.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 61.63 INR 61.63
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 154.50 INR 154.50
Total Tax INR 432.25
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by GPay 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05072025-0000105/07/2025GPay₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 on 05/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 05 Jul, 2025 18:59:14 - Created New Bill# TVL05072025-00001. by Cashier #3