• Bill #: DSF31032021-00004
  • Bill Date: 31/03/2021
  • Total Amount: INR 550.00
  • 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

Aruna Devi

9790308880

Mobile:9790308880

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
Total Quantity 1
Total Item(s) 1
Sub-Total INR 523.81
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 13.10 INR 13.10
Total Tax INR 26.19
Receipt Total INR 550.00
Round off INR -0.00
Paid
by CASH 		INR 550.00
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

  • Wed, 31 Mar, 2021 20:23:30 - Created New Bill# DSF31032021-00004. by Cashier #2