• Bill #: TVL02052025-00003
  • Bill Date: 02/05/2025
  • Total Amount: INR 4,525.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sumathi

7904773178

Mobile:7904773178

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
T3712024120001 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 CHUDI MATERIAL-
M5212125010008 		1 1,550.00 77.50

GST @ (5 %)

 1,550.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,298.75
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 113.13 INR 113.13
Total Tax INR 226.25
Receipt Total INR 4,525.00
Round off INR -0.00
Paid
by CASH 		INR 4,525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000302/05/2025CASH₹ 4,525.00₹ 4,525.00₹ 0.00Amount Received 4,525.00 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 19:58:28 - Created New Bill# TVL02052025-00003. by Cashier #3