• Bill #: TVL06062025-00004
  • Bill Date: 06/06/2025
  • Total Amount: INR 1,675.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Anish

9843429183

Mobile:9843429183

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2609423060015 		1 1,675.00 201.00

GST @ (12 %)

 1,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,474.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 100.50 INR 100.50
Total Tax INR 201.00
Receipt Total INR 1,675.00
Round off INR -0.00
Paid
by CASH 		INR 1,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06062025-0000406/06/2025CASH₹ 1,675.00₹ 1,675.00₹ 0.00Amount Received 1,675.00 on 06/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 06 Jun, 2025 18:00:41 - Created New Bill# TVL06062025-00004. by Cashier #3