• Bill #: TVL07052025-00006
  • Bill Date: 07/05/2025
  • Total Amount: INR 2,970.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

rehana

8015572527

Mobile:8015572527

Cashier: Cashier Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
M5708623080002 		1 2,970.00 356.40

GST @ (12 %)

 2,970.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,613.60
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 178.20 INR 178.20
Total Tax INR 356.40
Receipt Total INR 2,970.00
Round off INR -0.00
Paid
by CASH 		INR 2,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07052025-0000607/05/2025CASH₹ 2,970.00₹ 2,970.00₹ 0.00Amount Received 2,970.00 on 07/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 07 May, 2025 21:27:40 - Created New Bill# TVL07052025-00006. by Cashier #3