• Bill #: TVL07032025-00001
  • Bill Date: 07/03/2025
  • Total Amount: INR 2,025.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sadhana

9342773762

Mobile:9342773762

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2610924100023 		1 2,825.00 141.25

GST @ (5 %)

 2,825.00
2 READYMADE WEAR-
A01130124080018 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,213.75
Discount (in INR) INR3675.00 INR 3,675.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.63 INR 70.63
Total Tax INR 486.25
Receipt Total INR 2,025.00
Round off INR -0.00
Paid
by GPay 		INR 2,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07032025-0000107/03/2025GPay₹ 2,025.00₹ 2,025.00₹ 0.00Amount Received 2,025.00 on 07/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 07 Mar, 2025 12:50:32 - Created New Bill# TVL07032025-00001. by Cashier #3