• Bill #: TVL02072025-00002
  • Bill Date: 02/07/2025
  • Total Amount: INR 1,775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Asra

9384296308

Mobile:9384296308

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J1806221120013 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,686.25
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 44.38 INR 44.38
Total Tax INR 88.75
Receipt Total INR 1,775.00
Round off INR -0.00
Paid
by GPay 		INR 1,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL02072025-0000202/07/2025GPay₹ 1,775.00₹ 1,775.00₹ 0.00Amount Received 1,775.00 on 02/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Jul, 2025 16:15:10 - Created New Bill# TVL02072025-00002. by Cashier #3