• Bill #: TVL02022025-00009
  • Bill Date: 02/02/2025
  • Total Amount: INR 7,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

puppy

9788933009

Mobile:9788933009

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V1409724100006 		1 5,275.00 263.75

GST @ (5 %)

 5,275.00
2 CHUDI SET-
M5711125010001 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,006.25
Discount (in INR) INR375.00 INR 375.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 184.38 INR 184.38
Total Tax INR 368.75
Receipt Total INR 7,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0000902/02/2025DEBIT CARD₹ 7,000.00₹ 7,000.00₹ 0.00Amount Received 7,000.00 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 13:10:48 - Created New Bill# TVL02022025-00009. by Cashier #3