• Bill #: TVL02062025-00001
  • Bill Date: 02/06/2025
  • Total Amount: INR 225.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Isra

7845211406

Mobile:7845211406

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1307025010005 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,852.50
Discount (in INR) INR1725.00 INR 1,725.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 48.75 INR 48.75
Total Tax INR 97.50
Receipt Total INR 225.00
Round off INR -0.00
Paid
by CASH 		INR 225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02062025-0000102/06/2025CASH₹ 225.00₹ 225.00₹ 0.00Amount Received 225.00 on 02/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Jun, 2025 11:57:54 - Created New Bill# TVL02062025-00001. by Cashier #3