• Bill #: TVL02032025-00002
  • Bill Date: 02/03/2025
  • Total Amount: INR 8,920.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vidhya

9843753793

Mobile:9843753793

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J2110924040005 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI SET-
J3809924040003 		1 1,695.00 0.00

GST @ (0 %)

 1,695.00
3 SAREE-
B0404825010012 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
4 SAREE-
M5311225010020 		1 3,450.00 172.50

GST @ (5 %)

 3,450.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 8,558.75
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 180.63 INR 180.63
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 361.25
Receipt Total INR 8,920.00
Round off INR - 0.00
Paid
by Split Payment 		INR 8,920.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
TVL02032025-0000202/03/2025₹ 1,920.00GPaygpay
TVL02032025-0000202/03/2025₹ 7,000.00CASHcash

Bill Activity

  • Sun, 02 Mar, 2025 19:28:45 - Created New Bill# TVL02032025-00002. by Cashier #3