• Bill #: DSF08032021-00010
  • Bill Date: 08/03/2021
  • Total Amount: INR 945.00
  • 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

SHARADHA

9443589600

Mobile:9443589600

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
A01128210124 		1 945.00 45.00

GST @ (5 %)

 945.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 900.00
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 22.50 INR 22.50
Total Tax INR 45.00
Receipt Total INR 945.00
Round off INR -0.00
Paid
by CASH 		INR 945.00
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 13:02:11 - Created New Bill# DSF08032021-00010. by Cashier #2