• Bill #: TVL02052025-00001
  • Bill Date: 02/05/2025
  • Total Amount: INR 950.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mano

9578472015

Mobile:9578472015

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9009225010002 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 902.50
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 23.75 INR 23.75
Total Tax INR 47.50
Receipt Total INR 950.00
Round off INR -0.00
Paid
by CASH 		INR 950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000102/05/2025CASH₹ 950.00₹ 950.00₹ 0.00Amount Received 950.00 on 02/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 May, 2025 19:15:24 - Created New Bill# TVL02052025-00001. by Cashier #3