• Bill #: DSF20032021-00002
  • Bill Date: 20/03/2021
  • Total Amount: INR 7,400.00
  • 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

Madhumitha

9994874929

Mobile:9994874929

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
J0504021030017 		1 3,500.00 0.00

GST @ (0 %)

 3,500.00
2 KURTHIS-
M30108210244 		1 1,650.00 78.57

GST @ (5 %)

 1,650.00
3 KURTHIS-
A01112210153 		1 1,050.00 50.00

GST @ (5 %)

 1,050.00
4 KURTHIS-
J190782103201 		1 1,200.00 57.14

GST @ (5 %)

 1,200.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,214.29
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 92.86 INR 92.86
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 185.71
Receipt Total INR 7,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,400.00
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, 20 Mar, 2021 18:17:09 - Created New Bill# DSF20032021-00002. by Cashier #2