• Bill #: TVL01062025-00001
  • Bill Date: 01/06/2025
  • Total Amount: INR 1,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ventaeshware

8870399174

Mobile:8870399174

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J1810424040015 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,396.25
Discount (in INR) INR2575.00 INR 2,575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 89.38 INR 89.38
Total Tax INR 178.75
Receipt Total INR 1,000.00
Round off INR -0.00
Paid
by CASH 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL01062025-0000101/06/2025CASH₹ 1,000.00₹ 1,000.00₹ 0.00Amount Received 1,000.00 on 01/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jun, 2025 20:45:12 - Created New Bill# TVL01062025-00001. by Cashier #3