• Bill #: TVL09022025-00003
  • Bill Date: 09/02/2025
  • Total Amount: INR 1,175.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jovitha antony

9884058381

Mobile:9884058381

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0808922120011 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,211.25
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 31.88 INR 31.88
Total Tax INR 63.75
Receipt Total INR 1,175.00
Round off INR -0.00
Paid
by GPay 		INR 1,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL09022025-0000309/02/2025GPay₹ 1,175.00₹ 1,175.00₹ 0.00Amount Received 1,175.00 on 09/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 09 Feb, 2025 19:40:25 - Created New Bill# TVL09022025-00003. by Cashier #3