• Bill #: TVL01052025-00004
  • Bill Date: 01/05/2025
  • Total Amount: INR 200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deva

8056681932

Mobile:8056681932

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A01111825040097 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,591.25
Discount (in INR) INR1475.00 INR 1,475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 41.88 INR 41.88
Total Tax INR 83.75
Receipt Total INR 200.00
Round off INR -0.00
Paid
by CASH 		INR 200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01052025-0000401/05/2025CASH₹ 200.00₹ 200.00₹ 0.00Amount Received 200.00 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 20:00:28 - Created New Bill# TVL01052025-00004. by Cashier #3