• Bill #: TVL08052025-00003
  • Bill Date: 08/05/2025
  • Total Amount: INR 1,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

chithra

8270143800

Mobile:8270143800

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1810325040010 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,781.25
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 46.88 INR 46.88
Total Tax INR 93.75
Receipt Total INR 1,875.00
Round off INR -0.00
Paid
by GPay 		INR 1,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08052025-0000308/05/2025GPay₹ 1,875.00₹ 1,875.00₹ 0.00Amount Received 1,875.00 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 18:14:51 - Created New Bill# TVL08052025-00003. by Cashier #3