• Bill #: TVL07052025-00004
  • Bill Date: 07/05/2025
  • Total Amount: INR 3,955.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sowmiya

9488946349

Mobile:9488946349

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410425040041 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
2 CHUDI SET-
M5708725010015 		1 2,980.00 357.60

GST @ (12 %)

 2,980.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,928.65
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 178.80 INR 178.80
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 34.38 INR 34.38
Total Tax INR 426.35
Receipt Total INR 3,955.00
Round off INR -0.00
Paid
by GPay 		INR 3,955.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07052025-0000407/05/2025GPay₹ 3,955.00₹ 3,955.00₹ 0.00Amount Received 3,955.00 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 19:31:35 - Created New Bill# TVL07052025-00004. by Cashier #3