• Bill #: TVL06032025-00002
  • Bill Date: 06/03/2025
  • Total Amount: INR 2,665.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

padma

9486272521

Mobile:9486272521

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M1409825020018 		1 990.00 49.50

GST @ (5 %)

 990.00
2 KURTHI-
M9009225010002 		1 950.00 47.50

GST @ (5 %)

 950.00
3 KURTI-
J0613424050001 		1 925.00 46.25

GST @ (5 %)

 925.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,721.75
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.63 INR 71.63
Total Tax INR 143.25
Receipt Total INR 2,665.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,665.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06032025-0000206/03/2025DEBIT CARD₹ 2,665.00₹ 2,665.00₹ 0.00Amount Received 2,665.00 on 06/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 06 Mar, 2025 16:58:14 - Created New Bill# TVL06032025-00002. by Cashier #3