• Bill #: TVL08032025-00001
  • Bill Date: 08/03/2025
  • Total Amount: INR 17,570.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

femina jasmine

9994718477

Mobile:9994718477

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
A0727524060010 		1 5,975.00 298.75

GST @ (5 %)

 5,975.00
2 CHUDI MATERIAL-
M5210824100001 		1 2,895.00 144.75

GST @ (5 %)

 2,895.00
3 CHUDI SET-
A2612324100018 		1 5,575.00 278.75

GST @ (5 %)

 5,575.00
4 CHUDI SET-
A01109824070006 		1 3,125.00 156.25

GST @ (5 %)

 3,125.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 16,691.50
Discount (in INR) INR70.00 INR 70.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 439.25 INR 439.25
Total Tax INR 878.50
Receipt Total INR 17,570.00
Round off INR - 0.00
Paid
by Split Payment 		INR 17,570.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
TVL08032025-0000108/03/2025₹ 8,500.00CASHcash
TVL08032025-0000108/03/2025₹ 9,000.00GPaygpay

Bill Activity

  • Sat, 08 Mar, 2025 20:05:30 - Created New Bill# TVL08032025-00001. by Cashier #3