• Bill #: TVL04022025-00003
  • Bill Date: 04/02/2025
  • Total Amount: INR 975.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sudha

9486399699

Mobile:9486399699

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
T3013224120013 		1 975.00 0.00

GST @ (0 %)

 975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 975.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 975.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04022025-0000304/02/2025DEBIT CARD₹ 975.00₹ 975.00₹ 0.00Amount Received 975.00 on 04/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Feb, 2025 16:25:49 - Created New Bill# TVL04022025-00003. by Cashier #3