PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-20816
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 06-10-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-20816

ayswaryas796@gmail.com
PAID DATE : 06-10-2020
+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

64904  3145.00 - 157.25 (5%) 157.25
products

Sub Total  157.25

IGST +  28.31 (18%)

Paid Commission  185.56

Paid Commission (In Words): One Hundred and Eighty-Five point Fifty-Six rupees only

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

997156  157.25 18%  28.31  28.31

Total  157.25  28.31  28.31

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

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