• Bill #: DSF30032021-00005
  • Bill Date: 30/03/2021
  • Total Amount: INR 14,600.05
  • 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

Wellington

9486919996

Mobile:9486919996

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M2812021023 		1 550.00 26.19

GST @ (5 %)

 550.00
2 SAREES-
J1304721030007 		1 975.00 0.00

GST @ (0 %)

 975.00
3 KURTHIS-
J191002103209 		1 850.00 40.48

GST @ (5 %)

 850.00
4 SILK SAREE-
T0208721034 		1 13,000.00 619.05

GST @ (5 %)

 13,000.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 14,689.33
Discount (in INR) INR775.00 INR 775.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 342.86 INR 342.86
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 685.72
Receipt Total INR 14,600.05
Round off INR -0.05
Paid
by DEBIT CARD 		INR 14,600.00
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, 30 Mar, 2021 21:19:53 - Created New Bill# DSF30032021-00005. by Cashier #2