• Bill #: DSF27032021-00003
  • Bill Date: 27/03/2021
  • Total Amount: INR 7,000.49
  • 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

Prabhu Raj

9789150001

Mobile:9789150001

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J2104821030009 		1 998.00 47.50

GST @ (5 %)

 998.00
2 SAREES-
V020792103268 		1 2,975.00 141.67

GST @ (5 %)

 2,975.00
3 SAREES-
V050752103120 		1 3,450.00 164.29

GST @ (5 %)

 3,450.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,069.04
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 176.73 INR 176.73
Total Tax INR 353.45
Receipt Total INR 7,000.49
Round off INR -0.49
Paid
by CASH 		INR 7,000.00
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, 27 Mar, 2021 17:10:53 - Created New Bill# DSF27032021-00003. by Cashier #2