• Bill #: DSF13032021-00004
  • Bill Date: 13/03/2021
  • Total Amount: INR 27,499.95
  • 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

N/A

Mobile:

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0204720107 		1 19,800.00 942.85

GST @ (5 %)

 19,800.00
2 SILK SAREE-
T02062210262 		1 10,500.00 500.00

GST @ (5 %)

 10,500.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 28,857.10
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 721.43 INR 721.43
Total Tax INR 1,442.85
Receipt Total INR 27,499.95
Round off INR +0.05
Paid
by CASH 		INR 27,500.00
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

  • Sat, 13 Mar, 2021 19:21:31 - Created New Bill# DSF13032021-00004. by Cashier #2