• Bill #: TVL02022025-00029
  • Bill Date: 02/02/2025
  • Total Amount: INR 6,250.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

BALAJI

9047365579

Mobile:9047365579

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR MATERIAL-
J2307921120007 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
2 SAREE-
V0710024100002 		1 4,390.00 219.50

GST @ (5 %)

 4,390.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 6,806.75
Discount (in INR) INR915.00 INR 915.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 179.13 INR 179.13
Total Tax INR 358.25
Receipt Total INR 6,250.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02022025-0002902/02/2025DEBIT CARD₹ 6,250.00₹ 6,250.00₹ 0.00Amount Received 6,250.00 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 20:29:22 - Created New Bill# TVL02022025-00029. by Cashier #3