• Bill #: DSF08032021-00036
  • Bill Date: 08/03/2021
  • Total Amount: INR 13,200.00
  • 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

viji

8270894388

Mobile:8270894388

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T02057210251 		1 7,540.00 359.05

GST @ (5 %)

 7,540.00
2 SAREES-
V020802103132 		1 3,500.00 166.67

GST @ (5 %)

 3,500.00
3 SAREES-
P060662002152 		1 2,700.00 128.57

GST @ (5 %)

 2,700.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 13,085.71
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 327.14 INR 327.14
Total Tax INR 654.29
Receipt Total INR 13,200.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 13,200.00
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 19:54:57 - Created New Bill# DSF08032021-00036. by Cashier #2