• Bill #: TVL07042025-00004
  • Bill Date: 07/04/2025
  • Total Amount: INR 3,190.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vijaya

7395882840

Mobile:7395882840

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1911324090005 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
2 SAREES-
M7913224060003 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,030.50
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 79.75 INR 79.75
Total Tax INR 159.50
Receipt Total INR 3,190.00
Round off INR -0.00
Paid
by GPay 		INR 3,190.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07042025-0000407/04/2025GPay₹ 3,190.00₹ 3,190.00₹ 0.00Amount Received 3,190.00 on 07/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 07 Apr, 2025 14:02:08 - Created New Bill# TVL07042025-00004. by Cashier #3