• Bill #: DSF08032021-00049
  • Bill Date: 08/03/2021
  • Total Amount: INR 850.00
  • 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

rajesh

9688930004

Mobile:9688930004

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
M190912010228 		1 850.00 40.48

GST @ (5 %)

 850.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 809.52
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 20.24 INR 20.24
Total Tax INR 40.48
Receipt Total INR 850.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 850.00
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 21:25:26 - Created New Bill# DSF08032021-00049. by Cashier #2