PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-20388
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 25-09-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-20388

ayswaryas796@gmail.com
PAID DATE : 25-09-2020
+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

63589  3060.00 - 153.00 (5%) 153.00
products

Grocery and provision

63623  1204.00 - 60.20 (5%) 60.20
products

Sub Total  213.20

IGST +  38.38 (18%)

Paid Commission  251.58

Paid Commission (In Words): Two Hundred and Fifty-One point Fifty-Eight rupees only

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

997156  213.20 18%  38.38  38.38

Total  213.20  38.38  38.38

Tax Amount (in words): Thirty-Eight point Thirty-Eight rupees only

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