• Bill #: DSF08032021-00030
  • Bill Date: 08/03/2021
  • Total Amount: INR 9,549.99
  • 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

anjana

9655848548

Mobile:9655848548

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
M190732010221 		1 1,550.00 73.81

GST @ (5 %)

 1,550.00
2 SAREES-
J13084210382 		1 1,450.00 69.05

GST @ (5 %)

 1,450.00
3 SAREES-
VO3074210314 		1 2,600.00 123.81

GST @ (5 %)

 2,600.00
4 CHUDI METERIAL-
V04074210358 		1 1,900.00 90.48

GST @ (5 %)

 1,900.00
5 KURTHIS-
A01082210159 		1 1,450.00 69.05

GST @ (5 %)

 1,450.00
6 KURTHIS-
A01088210138 		1 1,600.00 76.19

GST @ (5 %)

 1,600.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 10,047.61
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 251.19 INR 251.19
Total Tax INR 502.38
Receipt Total INR 9,549.99
Round off INR +0.01
Paid
by CASH 		INR 9,550.00
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 18:25:38 - Created New Bill# DSF08032021-00030. by Cashier #2