• Bill #: TVL01042025-00001
  • Bill Date: 01/04/2025
  • Total Amount: INR 3,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr bethsy

8754351185

Mobile:8754351185

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SEMI TUSSER-
V1106123100010 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,061.25
Discount (in INR) INR425.00 INR 425.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 106.88 INR 106.88
Total Tax INR 213.75
Receipt Total INR 3,850.00
Round off INR -0.00
Paid
by GPay 		INR 3,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01042025-0000101/04/2025GPay₹ 3,850.00₹ 3,850.00₹ 0.00Amount Received 3,850.00 on 01/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Apr, 2025 18:30:10 - Created New Bill# TVL01042025-00001. by Cashier #3