• Bill #: TVL05042025-00003
  • Bill Date: 05/04/2025
  • Total Amount: INR 12,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

meena

9443486960

Mobile:9443486960

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN TOP-
M1610124070018 		1 995.00 49.75

GST @ (5 %)

 995.00
2 KURTA WITH PANT-
J0612724050021 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 KURTHI-
M5208925010035 		1 2,450.00 122.50

GST @ (5 %)

 2,450.00
4 CHUDI SET-
A2410024100014 		1 3,395.00 169.75

GST @ (5 %)

 3,395.00
5 SAREE-
ARA01322120017 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 11,960.50
Discount (in INR) INR590.00 INR 590.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 314.75 INR 314.75
Total Tax INR 629.50
Receipt Total INR 12,000.00
Round off INR -0.00
Paid
by CASH 		INR 12,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05042025-0000305/04/2025CASH₹ 12,000.00₹ 12,000.00₹ 0.00Amount Received 12,000.00 on 05/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 05 Apr, 2025 19:14:55 - Created New Bill# TVL05042025-00003. by Cashier #3