• Bill #: TVL05072025-00003
  • Bill Date: 05/07/2025
  • Total Amount: INR 2,970.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sathya

8870159906

Mobile:8870159906

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01113825040091 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
2 KURTHI SET-
J0608323060034 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,821.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 74.25 INR 74.25
Total Tax INR 148.50
Receipt Total INR 2,970.00
Round off INR -0.00
Paid
by GPay 		INR 2,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05072025-0000305/07/2025GPay₹ 2,970.00₹ 2,970.00₹ 0.00Amount Received 2,970.00 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 21:14:38 - Created New Bill# TVL05072025-00003. by Cashier #3