• Bill #: TVL04062025-00004
  • Bill Date: 04/06/2025
  • Total Amount: INR 1,695.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Malini

9787027995

Mobile:9787027995

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M5708924070005 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,610.25
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 42.38 INR 42.38
Total Tax INR 84.75
Receipt Total INR 1,695.00
Round off INR -0.00
Paid
by CASH 		INR 1,695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04062025-0000404/06/2025CASH₹ 1,695.00₹ 1,695.00₹ 0.00Amount Received 1,695.00 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 21:22:22 - Created New Bill# TVL04062025-00004. by Cashier #3