• Bill #: TVL08042025-00002
  • Bill Date: 08/04/2025
  • Total Amount: INR 1,980.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

radthi

9486963804

Mobile:9486963804

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M5712125010010 		1 1,980.00 99.00

GST @ (5 %)

 1,980.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,881.00
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 49.50 INR 49.50
Total Tax INR 99.00
Receipt Total INR 1,980.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,980.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08042025-0000208/04/2025DEBIT CARD₹ 1,980.00₹ 1,980.00₹ 0.00Amount Received 1,980.00 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 15:35:59 - Created New Bill# TVL08042025-00002. by Cashier #3