PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-25501
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 04-02-2021
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-25501

ayswaryas796@gmail.com
PAID DATE : 04-02-2021
+91-8714322027
GSTIN : GSTIN : 24AAGCG2859N1Z6

BILL SUMMARY

Customer Commission
Bill Category Bill Amount GG-Coins HSN/SAC Commission
Bill Number Amount

Grocery and provision 997156

78507  1477.00 - 73.85 (5%) 73.85
products

Sub Total  73.85

IGST +  13.29 (18%)

Paid Commission  87.14

Paid Commission (In Words): Eighty-Seven point Fourteen rupees only

Integrated Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount

997156  73.85 18%  13.29  13.29

Total  73.85  13.29  13.29

Tax Amount (in words): Thirteen point Twenty-Nine rupees only

Registered Office: 504, Lilamani Corporate Heights,Nr. Ozon Aangan,Nava Wadaj BRTS road, Nava Vadaj, Ahmedabad, Gujarat-380013