• Bill #: DSF18032021-00003
  • Bill Date: 18/03/2021
  • Total Amount: INR 12,699.99
  • 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

Renuga

9791474429

Mobile:9791474429

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V04050210348 		1 7,800.00 371.43

GST @ (5 %)

 7,800.00
2 SAREES-
V020882103270 		1 2,400.00 114.29

GST @ (5 %)

 2,400.00
3 SAREES-
V020872103235 		1 2,500.00 119.05

GST @ (5 %)

 2,500.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 12,095.23
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 302.38 INR 302.38
Total Tax INR 604.76
Receipt Total INR 12,699.99
Round off INR +0.01
Paid
by CASH 		INR 12,700.00
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

  • Thu, 18 Mar, 2021 20:53:18 - Created New Bill# DSF18032021-00003. by Cashier #2