• Bill #: TVL04062025-00002
  • Bill Date: 04/06/2025
  • Total Amount: INR 900.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Anitha

6636975942

Mobile:6636975942

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0810521100003 		1 900.00 45.00

GST @ (5 %)

 900.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 855.00
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 22.50 INR 22.50
Total Tax INR 45.00
Receipt Total INR 900.00
Round off INR -0.00
Paid
by CASH 		INR 900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04062025-0000204/06/2025CASH₹ 900.00₹ 900.00₹ 0.00Amount Received 900.00 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 16:24:06 - Created New Bill# TVL04062025-00002. by Cashier #3