• Bill #: TVL01032025-00007
  • Bill Date: 01/03/2025
  • Total Amount: INR 2,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

janaki

9092603960

Mobile:9092603960

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0409425010009 		1 1,550.00 77.50

GST @ (5 %)

 1,550.00
2 SAREE-
M5308325010001 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,517.50
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.25 INR 66.25
Total Tax INR 132.50
Receipt Total INR 2,600.00
Round off INR -0.00
Paid
by GPay 		INR 2,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01032025-0000701/03/2025GPay₹ 2,600.00₹ 2,600.00₹ 0.00Amount Received 2,600.00 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 19:39:07 - Created New Bill# TVL01032025-00007. by Cashier #3