• Bill #: TVL02022025-00012
  • Bill Date: 02/02/2025
  • Total Amount: INR 3,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

MALAR SIVARANJINI

9003617772

Mobile:9003617772

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0404825010012 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
2 KURTHI-
M9009425010014 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,990.00
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 105.00 INR 105.00
Total Tax INR 210.00
Receipt Total INR 3,800.00
Round off INR -0.00
Paid
by GPay 		INR 3,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001202/02/2025GPay₹ 3,800.00₹ 3,800.00₹ 0.00Amount Received 3,800.00 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 13:37:22 - Created New Bill# TVL02022025-00012. by Cashier #3