• Bill #: DSF01042021-00002
  • Bill Date: 01/04/2021
  • Total Amount: INR 300.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Sindhuja

9080336094

Mobile:9080336094

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
J190782103204 		1 1,200.00 57.14

GST @ (5 %)

 1,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,142.86
Discount (in INR) INR900.00 INR 900.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 28.57 INR 28.57
Total Tax INR 57.14
Receipt Total INR 300.00
Round off INR -0.00
Paid
by CASH 		INR 300.00
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
No records available

Bill Activity

  • Thu, 01 Apr, 2021 14:34:36 - Created New Bill# DSF01042021-00002. by Cashier #2