• Bill #: TVL06062025-00005
  • Bill Date: 06/06/2025
  • Total Amount: INR 3,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sherlin

9894583519

Mobile:9894583519

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01121825040064 		1 3,525.00 423.00

GST @ (12 %)

 3,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,102.00
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 211.50 INR 211.50
Total Tax INR 423.00
Receipt Total INR 3,525.00
Round off INR -0.00
Paid
by CASH 		INR 3,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06062025-0000506/06/2025CASH₹ 3,525.00₹ 3,525.00₹ 0.00Amount Received 3,525.00 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 18:04:40 - Created New Bill# TVL06062025-00005. by Cashier #3