• Bill #: TVL08042025-00003
  • Bill Date: 08/04/2025
  • 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 SAREE-
B0405225010008 		1 3,950.00 197.50

GST @ (5 %)

 3,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,752.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 98.75 INR 98.75
Total Tax INR 197.50
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
TVL08042025-0000308/04/2025GPay₹ 3,950.00₹ 3,950.00₹ 0.00Amount Received 3,950.00 on 08/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 08 Apr, 2025 17:01:19 - Created New Bill# TVL08042025-00003. by Cashier #3