• Bill #: DSF08032021-00008
  • Bill Date: 08/03/2021
  • Total Amount: INR 16,000.00
  • 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

SELFIEPULLA

9944836140

Mobile:9944836140

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V010932103153 		1 3,675.00 175.00

GST @ (5 %)

 3,675.00
2 CHUDI METERIAL-
J180842103173 		1 2,205.00 105.00

GST @ (5 %)

 2,205.00
3 CHUDI METERIAL-
A1008519091 		1 1,155.00 55.00

GST @ (5 %)

 1,155.00
4 CHUDI METERIAL-
J180802103183 		1 1,313.00 62.50

GST @ (5 %)

 1,313.00
5 CHUDI METERIAL-
J180812103175 		1 2,048.00 97.50

GST @ (5 %)

 2,048.00
6 CHUDI METERIAL-
M100632012237 		1 2,730.00 130.00

GST @ (5 %)

 2,730.00
7 SAREES-
J13067210398 		1 3,675.00 175.00

GST @ (5 %)

 3,675.00
8 CHUDI METERIAL-
J180662103191 		1 1,680.00 80.00

GST @ (5 %)

 1,680.00
Total Quantity 8
Total Item(s) 8
Sub-Total INR 17,600.00
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 440.00 INR 440.00
Total Tax INR 880.00
Receipt Total INR 16,000.00
Round off INR -0.00
Paid
by GPay 		INR 16,000.00
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 12:50:54 - Created New Bill# DSF08032021-00008. by Cashier #2