• Bill #: TVL02022025-00004
  • Bill Date: 02/02/2025
  • Total Amount: INR 4,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Suganya

9445980484

Mobile:9445980484

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CO-ORD SET-
A1410424090006 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
2 READYMADE WEAR-
A01115124080021 		1 2,995.00 359.40

GST @ (12 %)

 2,995.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,369.35
Discount (in INR) INR420.00 INR 420.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 179.70 INR 179.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 45.63 INR 45.63
Total Tax INR 450.65
Receipt Total INR 4,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0000402/02/2025DEBIT CARD₹ 4,400.00₹ 4,400.00₹ 0.00Amount Received 4,400.00 on 02/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Feb, 2025 12:41:11 - Created New Bill# TVL02022025-00004. by Cashier #3