• Bill #: TVL04022025-00008
  • Bill Date: 04/02/2025
  • Total Amount: INR 800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sundari

6374775930

Mobile:6374775930

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5707925010002 		1 4,995.00 599.40

GST @ (12 %)

 4,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,395.60
Discount (in INR) INR4195.00 INR 4,195.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 299.70 INR 299.70
Total Tax INR 599.40
Receipt Total INR 800.00
Round off INR -0.00
Paid
by GPay 		INR 800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04022025-0000804/02/2025GPay₹ 800.00₹ 800.00₹ 0.00Amount Received 800.00 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 20:54:18 - Created New Bill# TVL04022025-00008. by Cashier #3