• Bill #: TVL04052025-00002
  • Bill Date: 04/05/2025
  • Total Amount: INR 4,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

subash

9003166047

Mobile:9003166047

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01126624070002 		2 2,375.00 570.00

GST @ (12 %)

 4,750.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 4,180.00
Discount (in INR) INR475.00 INR 475.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 285.00 INR 285.00
Total Tax INR 570.00
Receipt Total INR 4,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04052025-0000204/05/2025DEBIT CARD₹ 4,275.00₹ 4,275.00₹ 0.00Amount Received 4,275.00 on 04/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 04 May, 2025 19:00:29 - Created New Bill# TVL04052025-00002. by Cashier #3