• Bill #: TVL03042025-00005
  • Bill Date: 03/04/2025
  • Total Amount: INR 13,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabura

9786558166

Mobile:9786558166

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 READYMADE WEAR-
A01120124080002 		1 6,575.00 789.00

GST @ (12 %)

 6,575.00
2 CHUDI MATERIAL-
M5208524100004 		1 6,475.00 323.75

GST @ (5 %)

 6,475.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 11,937.25
Discount (in INR) INR50.00 INR 50.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 161.88 INR 161.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 394.50 INR 394.50
Total Tax INR 1,112.75
Receipt Total INR 13,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03042025-0000503/04/2025DEBIT CARD₹ 13,000.00₹ 13,000.00₹ 0.00Amount Received 13,000.00 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 20:14:23 - Created New Bill# TVL03042025-00005. by Cashier #3