• Bill #: TVL02022025-00026
  • Bill Date: 02/02/2025
  • Total Amount: INR 1,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J3611024040002 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,448.75
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 38.13 INR 38.13
Total Tax INR 76.25
Receipt Total INR 1,525.00
Round off INR -0.00
Paid
by GPay 		INR 1,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002602/02/2025GPay₹ 1,525.00₹ 1,525.00₹ 0.00Amount Received 1,525.00 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 18:55:05 - Created New Bill# TVL02022025-00026. by Cashier #3