• Bill #: TVL01032025-00001
  • Bill Date: 01/03/2025
  • Total Amount: INR 2,195.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mustapha

9600233245

Mobile:9600233245

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2611824100009 		1 2,395.00 119.75

GST @ (5 %)

 2,395.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,275.25
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 59.88 INR 59.88
Total Tax INR 119.75
Receipt Total INR 2,195.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,195.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01032025-0000101/03/2025DEBIT CARD₹ 2,195.00₹ 2,195.00₹ 0.00Amount Received 2,195.00 on 01/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Mar, 2025 10:45:16 - Created New Bill# TVL01032025-00001. by Cashier #3