• Bill #: TVL06062025-00006
  • Bill Date: 06/06/2025
  • Total Amount: INR 2,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

mohamed riyaz

9884262862

Mobile:9884262862

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0810521100003 		1 900.00 45.00

GST @ (5 %)

 900.00
2 KURTHI-
A2409725040024 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,351.25
Discount (in INR) INR175.00 INR 175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 61.88 INR 61.88
Total Tax INR 123.75
Receipt Total INR 2,300.00
Round off INR -0.00
Paid
by CASH 		INR 2,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL06062025-0000606/06/2025CASH₹ 2,300.00₹ 2,300.00₹ 0.00Amount Received 2,300.00 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 18:40:24 - Created New Bill# TVL06062025-00006. by Cashier #3