• Bill #: TVL08042025-00001
  • Bill Date: 08/04/2025
  • Total Amount: INR 1,475.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

suba

9751009824

Mobile:9751009824

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 COTTON KURTI-
J4111224050003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,401.25
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 36.88 INR 36.88
Total Tax INR 73.75
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08042025-0000108/04/2025DEBIT CARD₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 08/04/2025
TVL08042025-0000108/04/2025DEBIT CARD₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 on 08/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 08 Apr, 2025 12:34:22 - Created New Bill# TVL08042025-00001. by Cashier #3

  • Tue, 08 Apr, 2025 12:34:20 - Created New Bill# TVL08042025-00001. by Cashier #3