• Bill #: TVL07052025-00005
  • Bill Date: 07/05/2025
  • Total Amount: INR 4,590.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

michel raj

7338792588

Mobile:7338792588

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410125040050 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 SALWAR SET -
J3107725040007 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,530.85
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 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.88 INR 49.88
Total Tax INR 459.15
Receipt Total INR 4,590.00
Round off INR -0.00
Paid
by GPay 		INR 4,590.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07052025-0000507/05/2025GPay₹ 4,590.00₹ 4,590.00₹ 0.00Amount Received 4,590.00 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 21:21:40 - Created New Bill# TVL07052025-00005. by Cashier #3