• Bill #: TVL02022025-00015
  • Bill Date: 02/02/2025
  • Total Amount: INR 825.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

JUDI

9486378788

Mobile:9486378788

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J2110924040005 		1 825.00 41.25

GST @ (5 %)

 825.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 783.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 20.63 INR 20.63
Total Tax INR 41.25
Receipt Total INR 825.00
Round off INR -0.00
Paid
by GPay 		INR 825.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001502/02/2025GPay₹ 825.00₹ 825.00₹ 0.00Amount Received 825.00 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 14:01:48 - Created New Bill# TVL02022025-00015. by Cashier #3