• Bill #: TVL02022025-00025
  • Bill Date: 02/02/2025
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Aysha

9487804341

Mobile:9487804341

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J1808324040026 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
2 CHUDI MATERIAL-
A0709524060007 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
3 SALWAR MATERIAL-
J2708524040017 		1 1,990.00 99.50

GST @ (5 %)

 1,990.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,975.50
Discount (in INR) INR290.00 INR 290.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 157.25 INR 157.25
Total Tax INR 314.50
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by CASH 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002502/02/2025CASH₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 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 18:32:24 - Created New Bill# TVL02022025-00025. by Cashier #3