• Bill #: TVL03042025-00001
  • Bill Date: 03/04/2025
  • Total Amount: INR 3,150.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

selvamani

9025184423

Mobile:9025184423

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9006825010005 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 COTTON KURTI-
J4111224050003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,992.50
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 78.75 INR 78.75
Total Tax INR 157.50
Receipt Total INR 3,150.00
Round off INR -0.00
Paid
by CASH 		INR 3,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03042025-0000103/04/2025CASH₹ 3,150.00₹ 3,150.00₹ 0.00Amount Received 3,150.00 on 03/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 03 Apr, 2025 14:27:00 - Created New Bill# TVL03042025-00001. by Cashier #3