• Bill #: TVL04022025-00009
  • Bill Date: 04/02/2025
  • Total Amount: INR 4,400.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Reshma Riyaz

9566587777

Mobile:9566587777

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M9007825010015 		1 1,950.00 234.00

GST @ (12 %)

 1,950.00
2 KURTHI-
M3114624090007 		2 1,475.00 147.50

GST @ (5 %)

 2,950.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 4,518.50
Discount (in INR) INR500.00 INR 500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 73.75 INR 73.75
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 117.00 INR 117.00
Total Tax INR 381.50
Receipt Total INR 4,400.00
Round off INR -0.00
Paid
by CASH 		INR 4,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04022025-0000904/02/2025CASH₹ 4,400.00₹ 4,400.00₹ 0.00Amount Received 4,400.00 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 21:45:56 - Created New Bill# TVL04022025-00009. by Cashier #3