• Bill #: TVL02052025-00005
  • Bill Date: 02/05/2025
  • Total Amount: INR 4,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

jothi

9842193980

Mobile:9842193980

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5711125010014 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
2 CHUDI MATERIAL-
V1107223100015 		1 2,500.00 125.00

GST @ (5 %)

 2,500.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,370.00
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 115.00 INR 115.00
Total Tax INR 230.00
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by GPay 		INR 4,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000502/05/2025GPay₹ 4,600.00₹ 4,600.00₹ 0.00Amount Received 4,600.00 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 20:04:54 - Created New Bill# TVL02052025-00005. by Cashier #3