• Bill #: TVL07042025-00003
  • Bill Date: 07/04/2025
  • Total Amount: INR 1,775.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

abirami

9629091372

Mobile:9629091372

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
M7209824070001 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,686.25
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 44.38 INR 44.38
Total Tax INR 88.75
Receipt Total INR 1,775.00
Round off INR -0.00
Paid
by CASH 		INR 1,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07042025-0000307/04/2025CASH₹ 1,775.00₹ 1,775.00₹ 0.00Amount Received 1,775.00 on 07/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 07 Apr, 2025 12:46:55 - Created New Bill# TVL07042025-00003. by Cashier #3