• Bill #: TVL01032025-00005
  • Bill Date: 01/03/2025
  • Total Amount: INR 3,550.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ram suhashini

9566307692

Mobile:9566307692

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M9008725010013 		1 3,550.00 426.00

GST @ (12 %)

 3,550.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,124.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 213.00 INR 213.00
Total Tax INR 426.00
Receipt Total INR 3,550.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01032025-0000501/03/2025DEBIT CARD₹ 3,550.00₹ 3,550.00₹ 0.00Amount Received 3,550.00 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 17:25:55 - Created New Bill# TVL01032025-00005. by Cashier #3