• Bill #: TVL01052025-00003
  • Bill Date: 01/05/2025
  • Total Amount: INR 2,885.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mandirava

9486715277

Mobile:9486715277

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M1408925020013 		1 990.00 49.50

GST @ (5 %)

 990.00
2 KURTHI-
J0610525040029 		1 995.00 49.75

GST @ (5 %)

 995.00
3 KURTHI-
M9310025020005 		1 900.00 45.00

GST @ (5 %)

 900.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,740.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 72.13 INR 72.13
Total Tax INR 144.25
Receipt Total INR 2,885.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,885.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01052025-0000301/05/2025DEBIT CARD₹ 2,885.00₹ 2,885.00₹ 0.00Amount Received 2,885.00 on 01/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 May, 2025 19:31:40 - Created New Bill# TVL01052025-00003. by Cashier #3