• Bill #: TVL02022025-00010
  • Bill Date: 02/02/2025
  • Total Amount: INR 2,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Dhanush

9791252466

Mobile:9791252466

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3014124120011 		1 2,195.00 0.00

GST @ (0 %)

 2,195.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,195.00
Discount (in INR) INR195.00 INR 195.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 2,000.00
Round off INR -0.00
Paid
by CASH 		INR 2,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001002/02/2025CASH₹ 2,000.00₹ 2,000.00₹ 0.00Amount Received 2,000.00 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 13:13:42 - Created New Bill# TVL02022025-00010. by Cashier #3