• Bill #: TVL08072025-00001
  • Bill Date: 08/07/2025
  • Total Amount: INR 800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

priya lakshmi

9443555316

Mobile:9443555316

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J4509925040009 		1 895.00 44.75

GST @ (5 %)

 895.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 850.25
Discount (in INR) INR95.00 INR 95.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 22.38 INR 22.38
Total Tax INR 44.75
Receipt Total INR 800.00
Round off INR -0.00
Paid
by CASH 		INR 800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL08072025-0000108/07/2025CASH₹ 800.00₹ 800.00₹ 0.00Amount Received 800.00 on 08/07/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 08 Jul, 2025 18:12:26 - Created New Bill# TVL08072025-00001. by Cashier #3