• Bill #: TVL06032025-00001
  • Bill Date: 06/03/2025
  • Total Amount: INR 14,870.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

banu

9443758166

Mobile:9443758166

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2909324100017 		1 3,625.00 181.25

GST @ (5 %)

 3,625.00
2 KAFTAN BOTTOM-
A01099923120037 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
3 CHUDI SET-
A2610124100014 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
4 KURTI SET-
A2612524070008 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 13,848.25
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 272.38 INR 272.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.50 INR 238.50
Total Tax INR 1,021.75
Receipt Total INR 14,870.00
Round off INR -0.00
Paid
by GPay 		INR 14,870.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06032025-0000106/03/2025GPay₹ 14,870.00₹ 14,870.00₹ 0.00Amount Received 14,870.00 on 06/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 06 Mar, 2025 16:46:09 - Created New Bill# TVL06032025-00001. by Cashier #3