• Bill #: TVL02022025-00014
  • Bill Date: 02/02/2025
  • Total Amount: INR 3,500.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDITHAR-
M3811324100001 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
2 CHUDI SET-
A2410124100010 		1 994.00 49.70

GST @ (5 %)

 994.00
3 KURTI-
J2110924040005 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,338.30
Discount (in INR) INR14.00 INR 14.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 87.85 INR 87.85
Total Tax INR 175.70
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by CASH 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001402/02/2025CASH₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 13:56:15 - Created New Bill# TVL02022025-00014. by Cashier #3