• Bill #: TVL08072025-00003
  • Bill Date: 08/07/2025
  • Total Amount: INR 7,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

prioya dharshini

9994471207

Mobile:9994471207

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
M8713924100018 		1 4,775.00 573.00

GST @ (12 %)

 4,775.00
2 SAREE-
B1310025010009 		1 2,850.00 142.50

GST @ (5 %)

 2,850.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,909.50
Discount (in INR) INR125.00 INR 125.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.25 INR 71.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 286.50 INR 286.50
Total Tax INR 715.50
Receipt Total INR 7,500.00
Round off INR -0.00
Paid
by GPay 		INR 7,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08072025-0000308/07/2025GPay₹ 7,500.00₹ 7,500.00₹ 0.00Amount Received 7,500.00 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 20:51:38 - Created New Bill# TVL08072025-00003. by Cashier #3