• Bill #: TVL03022025-00004
  • Bill Date: 03/02/2025
  • Total Amount: INR 2,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

dr kannan

9486171792

Mobile:9486171792

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK-
M9006325010009 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,002.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 273.00
Receipt Total INR 2,275.00
Round off INR -0.00
Paid
by GPay 		INR 2,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03022025-0000403/02/2025GPay₹ 2,275.00₹ 2,275.00₹ 0.00Amount Received 2,275.00 on 03/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 03 Feb, 2025 18:40:41 - Created New Bill# TVL03022025-00004. by Cashier #3