• Bill #: TVL07062025-00002
  • Bill Date: 07/06/2025
  • Total Amount: INR 8,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Subashini

9498850878

Mobile:9498850878

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
J3508725040004 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
2 GOWNS-
M4109223120005 		1 4,975.00 597.00

GST @ (12 %)

 4,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,394.25
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 298.50 INR 298.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 79.38 INR 79.38
Total Tax INR 755.75
Receipt Total INR 8,150.00
Round off INR -0.00
Paid
by GPay 		INR 8,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07062025-0000207/06/2025GPay₹ 8,150.00₹ 8,150.00₹ 0.00Amount Received 8,150.00 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 21:08:24 - Created New Bill# TVL07062025-00002. by Cashier #3