• Bill #: TVL08072025-00002
  • Bill Date: 08/07/2025
  • Total Amount: INR 5,470.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Daniel

6369345248

Mobile:6369345248

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
J0611825040001 		1 2,075.00 103.75

GST @ (5 %)

 2,075.00
2 SAREES-
T3011924120002 		1 3,395.00 0.00

GST @ (0 %)

 3,395.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,366.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 51.88 INR 51.88
Total Tax INR 103.75
Receipt Total INR 5,470.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,470.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08072025-0000208/07/2025DEBIT CARD₹ 5,470.00₹ 5,470.00₹ 0.00Amount Received 5,470.00 on 08/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 08 Jul, 2025 20:28:01 - Created New Bill# TVL08072025-00002. by Cashier #3