• Bill #: DSF22032021-00006
  • Bill Date: 22/03/2021
  • Total Amount: INR 2,100.00
  • 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

Vetri Selvi

9443890914

Mobile:9443890914

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
B071072010324 		1 2,200.00 104.76

GST @ (5 %)

 2,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,095.24
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 52.38 INR 52.38
Total Tax INR 104.76
Receipt Total INR 2,100.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,100.00
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, 23 Mar, 2021 15:51:04 - Bill status changed to Paid by Angel

  • Tue, 23 Mar, 2021 15:51:04 - Received 100 on 23-03-2021 by Angel

  • Mon, 22 Mar, 2021 20:25:15 - Created New Bill# DSF22032021-00006. by Cashier #2