• Bill #: TVL06052025-00001
  • Bill Date: 06/05/2025
  • Total Amount: INR 1,625.00
  • 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 SALWAR SET -
A01104825040093 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,543.75
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 40.63 INR 40.63
Total Tax INR 81.25
Receipt Total INR 1,625.00
Round off INR -0.00
Paid
by GPay 		INR 1,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06052025-0000106/05/2025GPay₹ 1,625.00₹ 1,625.00₹ 0.00Amount Received 1,625.00 on 06/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 06 May, 2025 16:57:12 - Created New Bill# TVL06052025-00001. by Cashier #3