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Date Range 17/06/2020 24/06/2020

SL.NO Merchant ID Merchant Name Submitted By


1 BVPL0620200002 SivaramYogesh Yogesh
2 BVPL0620200001 Google India Hariharan c
ProductSales Report

Email Address Payment ID Payment Date & Time


sivaramyogesh7@gmail.com TGDEMN4762228856 24/06/2020 03:14 PM
harishragav933@gmail.com 510271 24/06/2020 02:05 PM
No Of Products Product Fee(Rs.) Discount(%) CGST(%) SGST(%)
4 12398.00 19.00 9.00 9.00
3 25596.00 3000.00 9.00 9.00
Total 37994.00
Final Amount(Rs.)
50833.22
148656.40
273818.22

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