• Bill #: TVL02052025-00004
  • Bill Date: 02/05/2025
  • Total Amount: INR 4,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

KALAIVANI

8883336379

Mobile:8883336379

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9010725020001 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
2 SALWAR SET -
J0612125040008 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
3 KURTHI-
J0611925040055 		1 625.00 31.25

GST @ (5 %)

 625.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,085.00
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 107.50 INR 107.50
Total Tax INR 215.00
Receipt Total INR 4,300.00
Round off INR -0.00
Paid
by CASH 		INR 4,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000402/05/2025CASH₹ 4,300.00₹ 4,300.00₹ 0.00Amount Received 4,300.00 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 20:02:35 - Created New Bill# TVL02052025-00004. by Cashier #3