• Bill #: TVL02022025-00006
  • Bill Date: 02/02/2025
  • Total Amount: INR 49,095.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Swarnalatha

9442139953

Mobile:9442139953

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1506925010008 		1 8,200.00 410.00

GST @ (5 %)

 8,200.00
2 SILK SAREE-
B1506725010014 		1 11,950.00 597.50

GST @ (5 %)

 11,950.00
3 SILK SAREE-
T3209024120004 		1 14,975.00 1,198.00

GST @ (8 %)

 14,975.00
4 SILK SAREE-
T3408524120002 		1 9,975.00 498.75

GST @ (5 %)

 9,975.00
5 LADIES WEAR-
M8508224100006 		1 3,995.00 199.75

GST @ (5 %)

 3,995.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 46,191.00
Discount (in INR) INR1795.00 INR 1,795.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 853.00 INR 853.00
GST ( 8 % )
CGST ( 8 % ) SGST ( 8 % )
INR 599.00 INR 599.00
Total Tax INR 2,904.00
Receipt Total INR 49,095.00
Round off INR - 0.00
Paid
by Split Payment 		INR 49,095.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
TVL02022025-0000602/02/2025₹ 8,300.00DEBIT CARDN/A
TVL02022025-0000602/02/2025₹ 39,000.00CASHN/A

Bill Activity

  • Sun, 02 Feb, 2025 12:53:51 - Created New Bill# TVL02022025-00006. by Cashier #3