• Bill #: TVL03062025-00005
  • Bill Date: 03/06/2025
  • Total Amount: INR 1,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mohamed riyaz

9884262862

Mobile:9884262862

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01114524070011 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,876.25
Discount (in INR) INR175.00 INR 175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 49.38 INR 49.38
Total Tax INR 98.75
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by CASH 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL03062025-0000503/06/2025CASH₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 03/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 03 Jun, 2025 21:27:50 - Created New Bill# TVL03062025-00005. by Cashier #3