• Bill #: TVL05072025-00002
  • Bill Date: 05/07/2025
  • Total Amount: INR 4,750.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

saravanan

9789770470

Mobile:9789770470

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5313125010006 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
2 KURTI-
A01104224060015 		1 1,425.00 71.25

GST @ (5 %)

 1,425.00
3 CHUDITHAR-
M3803524100008 		1 1,475.00 177.00

GST @ (12 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,409.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 88.50 INR 88.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 81.88 INR 81.88
Total Tax INR 340.75
Receipt Total INR 4,750.00
Round off INR -0.00
Paid
by GPay 		INR 4,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05072025-0000205/07/2025GPay₹ 4,750.00₹ 4,750.00₹ 0.00Amount Received 4,750.00 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 21:01:58 - Created New Bill# TVL05072025-00002. by Cashier #3