PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-20338
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 22-09-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-20338

ayswaryas796@gmail.com
PAID DATE : 22-09-2020
+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

63376  698.00 - 34.90 (5%) 34.90
products

Sub Total  34.90

IGST +  6.28 (18%)

Paid Commission  41.18

Paid Commission (In Words): Fourty-One point Eighteen rupees only

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

997156  34.90 18%  6.28  6.28

Total  34.90  6.28  6.28

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

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