• Bill #: TVL02022025-00016
  • Bill Date: 02/02/2025
  • Total Amount: INR 13,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

JACKULIN SBI

9943503727

Mobile:9943503727

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1910924090003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
2 SAREE-
V0208522090019 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
3 SAREE-
B1210025010005 		1 3,575.00 178.75

GST @ (5 %)

 3,575.00
4 CHUDI SET-
A2409824060006 		1 2,525.00 126.25

GST @ (5 %)

 2,525.00
5 KURTI-
J3012023060002 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
6 KURTHI-
M3114624090008 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 13,110.00
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 345.00 INR 345.00
Total Tax INR 690.00
Receipt Total INR 13,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001602/02/2025DEBIT CARD₹ 13,800.00₹ 13,800.00₹ 0.00Amount Received 13,800.00 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 14:07:42 - Created New Bill# TVL02022025-00016. by Cashier #3