• Bill #: TVL03022025-00009
  • Bill Date: 03/02/2025
  • Total Amount: INR 14,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sundari

6374775930

Mobile:6374775930

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5709525010013 		2 4,950.00 1,188.00

GST @ (12 %)

 9,900.00
2 SAREE-
B1205925010021 		1 3,800.00 190.00

GST @ (5 %)

 3,800.00
3 SAREE-
B1207125010018 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 3
Total Item(s) 4
Sub-Total INR 13,319.50
Discount (in INR) INR750.00 INR 750.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 121.25 INR 121.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 594.00 INR 594.00
Total Tax INR 1,430.50
Receipt Total INR 14,000.00
Round off INR -0.00
Paid
by GPay 		INR 14,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03022025-0000903/02/2025GPay₹ 14,000.00₹ 14,000.00₹ 0.00Amount Received 14,000.00 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 21:26:58 - Created New Bill# TVL03022025-00009. by Cashier #3