• Bill #: TVL04062025-00001
  • Bill Date: 04/06/2025
  • Total Amount: INR 4,100.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Ragu

9843150803

Mobile:9843150803

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET -
A2410125040050 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 KURTI-
M5709824070021 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
3 KURTHI -
M1408925020012 		1 990.00 49.50

GST @ (5 %)

 990.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,142.00
Discount (in INR) INR260.00 INR 260.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 109.00 INR 109.00
Total Tax INR 218.00
Receipt Total INR 4,100.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,100.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04062025-0000104/06/2025DEBIT CARD₹ 4,100.00₹ 4,100.00₹ 0.00Amount Received 4,100.00 on 04/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 04 Jun, 2025 14:18:22 - Created New Bill# TVL04062025-00001. by Cashier #3