• Bill #: TVL08052025-00001
  • Bill Date: 08/05/2025
  • Total Amount: INR 2,795.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J3107725040007 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,635.60
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
Total Tax INR 359.40
Receipt Total INR 2,795.00
Round off INR -0.00
Paid
by GPay 		INR 2,795.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08052025-0000108/05/2025GPay₹ 2,795.00₹ 2,795.00₹ 0.00Amount Received 2,795.00 on 08/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 May, 2025 15:42:05 - Created New Bill# TVL08052025-00001. by Cashier #3