• Bill #: TVL07052025-00001
  • Bill Date: 07/05/2025
  • Total Amount: INR 18,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

siva parvathi

9597662289

Mobile:9597662289

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01097725040009 		2 4,275.00 427.50

GST @ (5 %)

 8,550.00
2 SALWAR SET -
A2409825040049 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 SALWAR SET -
A01121825040068 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
4 SALWAR SET -
A01121825040064 		1 3,525.00 423.00

GST @ (12 %)

 3,525.00
5 SALWAR SET -
A01126825040029 		1 2,925.00 351.00

GST @ (12 %)

 2,925.00
Total Quantity 5
Total Item(s) 6
Sub-Total INR 17,551.00
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 387.00 INR 387.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 312.50 INR 312.50
Total Tax INR 1,399.00
Receipt Total INR 18,950.00
Round off INR -0.00
Paid
by GPay 		INR 18,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07052025-0000107/05/2025GPay₹ 18,950.00₹ 18,950.00₹ 0.00Amount Received 18,950.00 on 07/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 07 May, 2025 18:18:49 - Created New Bill# TVL07052025-00001. by Cashier #3