• Bill #: DSF01042021-00004
  • Bill Date: 01/04/2021
  • Total Amount: INR 1,200.00
  • 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

selvi

9894689877

Mobile:9894689877

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
J180882103174 		1 2,400.00 114.29

GST @ (5 %)

 2,400.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,285.71
Discount (in INR) INR1199.9977497864 INR 1,200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 57.14 INR 57.14
Total Tax INR 114.29
Receipt Total INR 1,200.00
Round off INR -0.00
Paid
by PayTM 		INR 1,200.00
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 19:44:09 - Created New Bill# DSF01042021-00004. by Cashier #2