• Bill #: TVL01032025-00004
  • Bill Date: 01/03/2025
  • Total Amount: INR 9,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

blessy

87540776567

Mobile:87540776567

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1514924100017 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 KURTHI-
M9008625010016 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
3 CHUDI SET-
A2609124100021 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
4 CHUDI SET-
A2410024100002 		1 2,794.00 139.70

GST @ (5 %)

 2,794.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,304.30
Discount (in INR) INR294.00 INR 294.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 244.85 INR 244.85
Total Tax INR 489.70
Receipt Total INR 9,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 9,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01032025-0000401/03/2025DEBIT CARD₹ 9,500.00₹ 9,500.00₹ 0.00Amount Received 9,500.00 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 17:02:12 - Created New Bill# TVL01032025-00004. by Cashier #3