• Bill #: TVL07072025-00001
  • Bill Date: 07/07/2025
  • Total Amount: INR 3,950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

divya

8072339616

Mobile:8072339616

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410725040008 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 KURTI SET-
J3509625040015 		1 1,275.00 153.00

GST @ (12 %)

 1,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,663.25
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 76.50 INR 76.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.88 INR 66.88
Total Tax INR 286.75
Receipt Total INR 3,950.00
Round off INR -0.00
Paid
by GPay 		INR 3,950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07072025-0000107/07/2025GPay₹ 3,950.00₹ 3,950.00₹ 0.00Amount Received 3,950.00 on 07/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 07 Jul, 2025 17:19:32 - Created New Bill# TVL07072025-00001. by Cashier #3