• Bill #: TVL05062025-00008
  • Bill Date: 05/06/2025
  • Total Amount: INR 1,600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sumathi

9791099385

Mobile:9791099385

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
J3907725040001 		2 875.00 87.50

GST @ (5 %)

 1,750.00
Total Quantity 1
Total Item(s) 2
Sub-Total INR 1,662.50
Discount (in INR) INR150.00 INR 150.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 43.75 INR 43.75
Total Tax INR 87.50
Receipt Total INR 1,600.00
Round off INR -0.00
Paid
by CASH 		INR 1,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05062025-0000805/06/2025CASH₹ 1,600.00₹ 1,600.00₹ 0.00Amount Received 1,600.00 on 05/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 05 Jun, 2025 20:45:49 - Created New Bill# TVL05062025-00008. by Cashier #3