• Bill #: TVL02022025-00018
  • Bill Date: 02/02/2025
  • Total Amount: INR 5,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Hanna

80567361710

Mobile:80567361710

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M8908825010004 		1 5,450.00 272.50

GST @ (5 %)

 5,450.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,177.50
Discount (in INR) INR450.00 INR 450.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 136.25 INR 136.25
Total Tax INR 272.50
Receipt Total INR 5,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0001802/02/2025DEBIT CARD₹ 5,000.00₹ 5,000.00₹ 0.00Amount Received 5,000.00 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 14:49:46 - Created New Bill# TVL02022025-00018. by Cashier #3