PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-20258
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 21-09-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-20258

ayswaryas796@gmail.com
PAID DATE : 21-09-2020
+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

63024  820.00 - 41.00 (5%) 41.00
products

Grocery and provision

63061  2348.00 - 117.40 (5%) 117.40
products

Grocery and provision

62838  442.00 - 22.10 (5%) 22.10
products

Grocery and provision

62898  6777.00 - 338.85 (5%) 338.85
products

Sub Total  519.35

IGST +  93.48 (18%)

Paid Commission  612.83

Paid Commission (In Words): Six Hundred and Twelve point Eighty-Three rupees only
 Integrated Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount

997156  519.35 18%  93.48  93.48

Total  519.35  93.48  93.48

Tax Amount (in words): Ninety-Three point Fourty-Eight rupees only

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