• Bill #: DSF16032021-00004
  • Bill Date: 16/03/2021
  • Total Amount: INR 4,600.00
  • 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

Nandhini

9488421854

Mobile:9488421854

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T02046210265 		1 4,600.00 219.05

GST @ (5 %)

 4,600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,380.95
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 109.52 INR 109.52
Total Tax INR 219.05
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by CASH 		INR 4,600.00
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

  • Tue, 16 Mar, 2021 15:30:23 - Created New Bill# DSF16032021-00004. by Cashier #2