PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-21109
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 12-10-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-21109

ayswaryas796@gmail.com
PAID DATE : 12-10-2020
+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

65707  106.00 - 5.30 (5%) 5.30
products

Grocery and provision

65708  690.00 - 34.50 (5%) 34.50
products

Sub Total  39.80

IGST +  7.16 (18%)

Paid Commission  46.96

Paid Commission (In Words): Fourty-Six point Ninety-Six rupees only

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

997156  39.80 18%  7.16  7.16

Total  39.80  7.16  7.16

Tax Amount (in words): Seven point Sixteen rupees only

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