• Bill #: TVL02022025-00017
  • Bill Date: 02/02/2025
  • Total Amount: INR 8,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

susi PRIYA

9842911691

Mobile:9842911691

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5208924100023 		1 5,995.00 719.40

GST @ (12 %)

 5,995.00
2 CHUDI MATERIAL-
A0710023100017 		1 2,390.00 119.50

GST @ (5 %)

 2,390.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 7,546.10
Discount (in INR) INR385.00 INR 385.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 59.75 INR 59.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 359.70 INR 359.70
Total Tax INR 838.90
Receipt Total INR 8,000.00
Round off INR -0.00
Paid
by GPay 		INR 8,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001702/02/2025GPay₹ 8,000.00₹ 8,000.00₹ 0.00Amount Received 8,000.00 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 14:13:09 - Created New Bill# TVL02022025-00017. by Cashier #3