• Bill #: TVL02052025-00006
  • Bill Date: 02/05/2025
  • Total Amount: INR 3,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sardha

9445845890

Mobile:9445845890

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2411224090005 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
2 KURTHI-
J0612225040040 		1 875.00 43.75

GST @ (5 %)

 875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,040.00
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 80.00 INR 80.00
Total Tax INR 160.00
Receipt Total INR 3,200.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02052025-0000602/05/2025DEBIT CARD₹ 3,200.00₹ 3,200.00₹ 0.00Amount Received 3,200.00 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 20:23:42 - Created New Bill# TVL02052025-00006. by Cashier #3