• Bill #: DSF08032021-00023
  • Bill Date: 08/03/2021
  • Total Amount: INR 42,999.97
  • 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

9487336999

Mobile:9487336999

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V050792103127 		1 1,400.00 66.67

GST @ (5 %)

 1,400.00
2 SAREES-
V020712103272 		1 2,200.00 104.76

GST @ (5 %)

 2,200.00
3 SAREES-
V011632103150 		1 2,750.00 130.95

GST @ (5 %)

 2,750.00
4 SAREES-
V010452103154 		1 3,600.00 171.43

GST @ (5 %)

 3,600.00
5 SAREES-
V04060210355 		1 3,200.00 152.38

GST @ (5 %)

 3,200.00
6 SAREES-
J13057210379 		1 4,550.00 216.67

GST @ (5 %)

 4,550.00
7 SILK SAREE-
T02056210294 		1 19,500.00 928.57

GST @ (5 %)

 19,500.00
8 SAREES-
V020832103266 		1 3,200.00 152.38

GST @ (5 %)

 3,200.00
9 CHUDI METERIAL-
M190732010221 		1 1,550.00 73.81

GST @ (5 %)

 1,550.00
10 KURTHIS-
M30108210244 		1 1,650.00 78.57

GST @ (5 %)

 1,650.00
11 KURTHIS-
M30123210241 		1 1,550.00 73.81

GST @ (5 %)

 1,550.00
Total Quantity 11
Total Item(s) 11
Sub-Total INR 42,999.97
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 1,075.00 INR 1,075.00
Total Tax INR 2,150.00
Receipt Total INR 42,999.97
Round off INR +0.03
Paid
by DEBIT CARD 		INR 43,000.00
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 15:39:57 - Created New Bill# DSF08032021-00023. by Cashier #2