• Bill #: TVL07052025-00007
  • Bill Date: 07/05/2025
  • Total Amount: INR 5,405.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ananth

9442132839

Mobile:9442132839

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J4210424050001 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
2 KURTHI-
J0612125040037 		1 1,215.00 60.75

GST @ (5 %)

 1,215.00
3 KURTHI-
M9209625020001 		1 990.00 49.50

GST @ (5 %)

 990.00
4 KURTHI-
M7308623120017 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 5,514.75
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 145.13 INR 145.13
Total Tax INR 290.25
Receipt Total INR 5,405.00
Round off INR -0.00
Paid
by GPay 		INR 5,405.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07052025-0000707/05/2025GPay₹ 5,405.00₹ 5,405.00₹ 0.00Amount Received 5,405.00 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 21:42:07 - Created New Bill# TVL07052025-00007. by Cashier #3