• Bill #: TVL06042025-00001
  • Bill Date: 06/04/2025
  • Total Amount: INR 2,560.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

stella

7418217965

Mobile:7418217965

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2410124100009 		1 994.00 49.70

GST @ (5 %)

 994.00
2 KURTHI-
M5709322120003 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,440.55
Discount (in INR) INR9.00 INR 9.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 64.23 INR 64.23
Total Tax INR 128.45
Receipt Total INR 2,560.00
Round off INR -0.00
Paid
by CASH 		INR 2,560.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06042025-0000106/04/2025CASH₹ 2,560.00₹ 2,560.00₹ 0.00Amount Received 2,560.00 on 06/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 06 Apr, 2025 20:22:32 - Created New Bill# TVL06042025-00001. by Cashier #3