• Bill #: TVL04032025-00003
  • Bill Date: 04/03/2025
  • Total Amount: INR 1,450.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabana

9159533123

Mobile:9159533123

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M5708725010025 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,377.50
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 36.25 INR 36.25
Total Tax INR 72.50
Receipt Total INR 1,450.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,450.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04032025-0000304/03/2025DEBIT CARD₹ 1,450.00₹ 1,450.00₹ 0.00Amount Received 1,450.00 on 04/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Mar, 2025 21:13:54 - Created New Bill# TVL04032025-00003. by Cashier #3