• Bill #: TVL02022025-00020
  • Bill Date: 02/02/2025
  • Total Amount: INR 2,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Kannan

9443238932

Mobile:9443238932

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1210425010012 		1 2,350.00 117.50

GST @ (5 %)

 2,350.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,232.50
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 58.75 INR 58.75
Total Tax INR 117.50
Receipt Total INR 2,150.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002002/02/2025DEBIT CARD₹ 2,150.00₹ 2,150.00₹ 0.00Amount Received 2,150.00 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 15:25:40 - Created New Bill# TVL02022025-00020. by Cashier #3