• Bill #: TVL08022025-00007
  • Bill Date: 08/02/2025
  • Total Amount: INR 8,300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

BALAJI

9047365579

Mobile:9047365579

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREES-
M5311424060013 		1 4,875.00 243.75

GST @ (5 %)

 4,875.00
2 SAREE-
T3714124120006 		1 3,975.00 198.75

GST @ (5 %)

 3,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,407.50
Discount (in INR) INR550.00 INR 550.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 221.25 INR 221.25
Total Tax INR 442.50
Receipt Total INR 8,300.00
Round off INR -0.00
Paid
by CASH 		INR 8,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08022025-0000708/02/2025CASH₹ 8,300.00₹ 8,300.00₹ 0.00Amount Received 8,300.00 on 08/02/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 08 Feb, 2025 20:51:33 - Created New Bill# TVL08022025-00007. by Cashier #3