• Bill #: DSF08032021-00007
  • Bill Date: 08/03/2021
  • Total Amount: INR 54,650.50
  • 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

N/A

Mobile:

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V020642103286 		1 4,410.00 210.00

GST @ (5 %)

 4,410.00
2 SILK SAREE-
T02066210277 		1 9,345.00 445.00

GST @ (5 %)

 9,345.00
3 SAREES-
V010932103153 		1 3,675.00 175.00

GST @ (5 %)

 3,675.00
4 SAREES-
VO3072210321 		1 1,890.00 90.00

GST @ (5 %)

 1,890.00
5 SAREES-
B070402103141 		1 14,070.00 670.00

GST @ (5 %)

 14,070.00
6 SAREES-
V010452103154 		1 3,780.00 180.00

GST @ (5 %)

 3,780.00
7 SAREES-
V04050210375 		1 5,513.00 262.50

GST @ (5 %)

 5,513.00
8 SAREES-
B070722103146 		1 14,700.00 700.00

GST @ (5 %)

 14,700.00
Total Quantity 8
Total Item(s) 8
Sub-Total INR 54,650.00
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 1,366.25 INR 1,366.25
Total Tax INR 2,732.50
Receipt Total INR 54,650.50
Round off INR +0.5
Paid
by DEBIT CARD 		INR 54,651.00
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

  • Mon, 08 Mar, 2021 12:15:35 - Created New Bill# DSF08032021-00007. by Cashier #2