• Bill #: TVL02022025-00008
  • 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

sony

9360244483

Mobile:9360244483

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1208425010019 		1 2,250.00 112.50

GST @ (5 %)

 2,250.00
2 CHUDI SET-
A2612524100016 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,488.75
Discount (in INR) INR325.00 INR 325.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 118.13 INR 118.13
Total Tax INR 236.25
Receipt Total INR 4,400.00
Round off INR -0.00
Paid
by GPay 		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
TVL02022025-0000802/02/2025GPay₹ 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 13:00:18 - Created New Bill# TVL02022025-00008. by Cashier #3