• Bill #: TVL06052025-00002
  • Bill Date: 06/05/2025
  • Total Amount: INR 8,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

KARPAGAM

9786246409

Mobile:9786246409

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610525040030 		1 995.00 49.75

GST @ (5 %)

 995.00
2 KURTI-
J0609724050011 		1 1,085.00 54.25

GST @ (5 %)

 1,085.00
3 CHUDI SET-
A01100824070003 		1 2,795.00 139.75

GST @ (5 %)

 2,795.00
4 CHUDI SET-
M9008925010001 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,777.25
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 214.50 INR 214.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 121.88 INR 121.88
Total Tax INR 672.75
Receipt Total INR 8,450.00
Round off INR - 0.00
Paid
by Split Payment 		INR 8,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
TVL06052025-0000206/05/2025₹ 2,950.00GPayGPAY
TVL06052025-0000206/05/2025₹ 5,500.00CASHCASH

Bill Activity

  • Tue, 06 May, 2025 19:57:06 - Created New Bill# TVL06052025-00002. by Cashier #3