• Bill #: TVL02022025-00023
  • Bill Date: 02/02/2025
  • Total Amount: INR 7,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

anjana

9655848548

Mobile:9655848548

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V1109524090026 		1 3,994.00 199.70

GST @ (5 %)

 3,994.00
2 SAREE-
B1208425010019 		1 2,250.00 112.50

GST @ (5 %)

 2,250.00
3 KURTHI-
M9009325010007 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
4 CHUDI SET-
A2410124100009 		1 994.00 49.70

GST @ (5 %)

 994.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,873.60
Discount (in INR) INR1288.00 INR 1,288.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 207.20 INR 207.20
Total Tax INR 414.40
Receipt Total INR 7,000.00
Round off INR -0.00
Paid
by GPay 		INR 7,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002302/02/2025GPay₹ 7,000.00₹ 7,000.00₹ 0.00Amount Received 7,000.00 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 17:44:53 - Created New Bill# TVL02022025-00023. by Cashier #3