• Bill #: TVL02022025-00013
  • Bill Date: 02/02/2025
  • Total Amount: INR 13,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Jovita

9842272455

Mobile:9842272455

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5710225010006 		1 5,450.00 654.00

GST @ (12 %)

 5,450.00
2 SAREE-
B0408325010003 		1 8,950.00 447.50

GST @ (5 %)

 8,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 13,298.50
Discount (in INR) INR1400.00 INR 1,400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 223.75 INR 223.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 327.00 INR 327.00
Total Tax INR 1,101.50
Receipt Total INR 13,000.00
Round off INR -0.00
Paid
by GPay 		INR 13,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001302/02/2025GPay₹ 13,000.00₹ 13,000.00₹ 0.00Amount Received 13,000.00 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 13:49:44 - Created New Bill# TVL02022025-00013. by Cashier #3