• Bill #: TVL02022025-00028
  • Bill Date: 02/02/2025
  • Total Amount: INR 7,620.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Rajeshwari

9790226879

Mobile:9790226879

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2612524100016 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
2 KURTA WITH PANT-
J0612724050021 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 CHUDI SET-
M5711125010001 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
4 SAREE-
B1208525010008 		1 1,570.00 78.50

GST @ (5 %)

 1,570.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,239.00
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 190.50 INR 190.50
Total Tax INR 381.00
Receipt Total INR 7,620.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,620.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002802/02/2025DEBIT CARD₹ 7,620.00₹ 7,620.00₹ 0.00Amount Received 7,620.00 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 19:02:47 - Created New Bill# TVL02022025-00028. by Cashier #3