• Bill #: TVL01032025-00008
  • Bill Date: 01/03/2025
  • Total Amount: INR 3,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

nancy

7708867533

Mobile:7708867533

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1610524090007 		1 3,675.00 404.25

GST @ (11 %)

 3,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,270.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 11 % )
CGST ( 11 % ) SGST ( 11 % )
INR 202.13 INR 202.13
Total Tax INR 404.25
Receipt Total INR 3,675.00
Round off INR -0.00
Paid
by GPay 		INR 3,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01032025-0000801/03/2025GPay₹ 3,675.00₹ 3,675.00₹ 0.00Amount Received 3,675.00 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 20:05:40 - Created New Bill# TVL01032025-00008. by Cashier #3