• Bill #: DSF23032021-00004
  • Bill Date: 23/03/2021
  • Total Amount: INR 35,300.02
  • 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

ChandraManoharan

8754035375

Mobile:8754035375

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
B070602103144 		1 11,975.00 570.24

GST @ (5 %)

 11,975.00
2 SILK SAREE-
T02057210256 		1 9,750.00 464.29

GST @ (5 %)

 9,750.00
3 SAREES-
B07083201211 		1 2,600.00 123.81

GST @ (5 %)

 2,600.00
4 CHUDI METERIAL-
J181092103168 		1 2,400.00 114.29

GST @ (5 %)

 2,400.00
5 CHUDI METERIAL-
J180852103176 		1 2,400.00 114.29

GST @ (5 %)

 2,400.00
6 CHUDI METERIAL-
J180742103172 		1 1,875.00 89.29

GST @ (5 %)

 1,875.00
7 CHUDI METERIAL-
J180712103177 		1 1,700.00 80.95

GST @ (5 %)

 1,700.00
8 SAREES-
J0104021030007 		1 1,575.00 75.00

GST @ (5 %)

 1,575.00
9 CHUDI METERIAL-
M100782012245 		1 3,600.00 171.43

GST @ (5 %)

 3,600.00
10 KURTHIS-
J190762103210 		1 1,400.00 66.67

GST @ (5 %)

 1,400.00
Total Quantity 10
Total Item(s) 10
Sub-Total INR 37,404.78
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 935.12 INR 935.12
Total Tax INR 1,870.24
Receipt Total INR 35,300.02
Round off INR -0.02
Paid
by CASH 		INR 35,300.00
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 21:22:11 - Created New Bill# DSF23032021-00004. by Cashier #2