• Bill #: TVL06072025-00001
  • Bill Date: 06/07/2025
  • Total Amount: INR 4,970.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Mani

7305455465

Mobile:7305455465

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1508724100011 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
2 KURTHI-
A2410825040023 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,721.50
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 124.25 INR 124.25
Total Tax INR 248.50
Receipt Total INR 4,970.00
Round off INR -0.00
Paid
by GPay 		INR 4,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06072025-0000106/07/2025GPay₹ 4,970.00₹ 4,970.00₹ 0.00Amount Received 4,970.00 on 06/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 06 Jul, 2025 11:42:18 - Created New Bill# TVL06072025-00001. by Cashier #3