• Bill #: TVL03022025-00005
  • Bill Date: 03/02/2025
  • Total Amount: INR 7,495.25
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sivakami

9361830780

Mobile:9361830780

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5709525010013 		1 4,950.00 594.00

GST @ (12 %)

 4,950.00
2 KURTHI-
M9009225010002 		2 948.00 90.25

GST @ (5 %)

 1,895.00
3 KURTHI-
M9009525010004 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 7,728.50
Discount (in INR) INR1000.00 INR 1,000.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 86.38 INR 86.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 297.00 INR 297.00
Total Tax INR 766.75
Receipt Total INR 7,495.25
Round off INR -0.25
Paid
by DEBIT CARD 		INR 7,495.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03022025-0000503/02/2025DEBIT CARD₹ 7,495.25₹ 7,495.00₹ 0.00Amount Received 7,495.00 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 18:57:34 - Created New Bill# TVL03022025-00005. by Cashier #3