• Bill #: TVL06062025-00008
  • Bill Date: 06/06/2025
  • Total Amount: INR 2,325.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Daniel

6369345248

Mobile:6369345248

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J4511225040026 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,208.75
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 58.13 INR 58.13
Total Tax INR 116.25
Receipt Total INR 2,325.00
Round off INR -0.00
Paid
by GPay 		INR 2,325.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06062025-0000806/06/2025GPay₹ 2,325.00₹ 2,325.00₹ 0.00Amount Received 2,325.00 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 22:07:15 - Created New Bill# TVL06062025-00008. by Cashier #3