• Bill #: TVL07062025-00001
  • Bill Date: 07/06/2025
  • Total Amount: INR 7,650.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kalyani

9843677999

Mobile:9843677999

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410525040004 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
2 SALWAR SET -
A01061825040026 		1 4,175.00 501.00

GST @ (12 %)

 4,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,975.25
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 250.50 INR 250.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.88 INR 86.88
Total Tax INR 674.75
Receipt Total INR 7,650.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07062025-0000107/06/2025DEBIT CARD₹ 7,650.00₹ 7,650.00₹ 0.00Amount Received 7,650.00 on 07/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 07 Jun, 2025 12:10:51 - Created New Bill# TVL07062025-00001. by Cashier #3