• Bill #: TVL06062025-00001
  • Bill Date: 06/06/2025
  • Total Amount: INR 4,975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dheenadhayallan

7550364605

Mobile:7550364605

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI SET-
A2609924070011 		1 4,975.00 248.75

GST @ (5 %)

 4,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,726.25
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 124.38 INR 124.38
Total Tax INR 248.75
Receipt Total INR 4,975.00
Round off INR -0.00
Paid
by CASH 		INR 4,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06062025-0000106/06/2025CASH₹ 4,975.00₹ 4,975.00₹ 0.00Amount Received 4,975.00 on 06/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 06 Jun, 2025 12:32:26 - Created New Bill# TVL06062025-00001. by Cashier #3