• Bill #: TVL03032025-00002
  • Bill Date: 03/03/2025
  • Total Amount: INR 575.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

madanna

9789492792

Mobile:9789492792

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J2114024040002 		1 575.00 28.75

GST @ (5 %)

 575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 546.25
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 14.38 INR 14.38
Total Tax INR 28.75
Receipt Total INR 575.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03032025-0000203/03/2025DEBIT CARD₹ 575.00₹ 575.00₹ 0.00Amount Received 575.00 on 03/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 03 Mar, 2025 20:07:18 - Created New Bill# TVL03032025-00002. by Cashier #3