• Bill #: TVL02022025-00011
  • Bill Date: 02/02/2025
  • Total Amount: INR 2,744.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Mahalakshmi

9566552531

Mobile:9566552531

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9007825010015 		1 1,950.00 234.00

GST @ (12 %)

 1,950.00
2 CHUDI SET-
A2410124100010 		1 994.00 49.70

GST @ (5 %)

 994.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,660.30
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 24.85 INR 24.85
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 117.00 INR 117.00
Total Tax INR 283.70
Receipt Total INR 2,744.00
Round off INR -0.00
Paid
by GPay 		INR 2,744.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001102/02/2025GPay₹ 2,744.00₹ 2,744.00₹ 0.00Amount Received 2,744.00 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 13:31:10 - Created New Bill# TVL02022025-00011. by Cashier #3