PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-21067
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 12-10-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-21067

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

65568  4486.00 - 224.30 (5%) 224.30
products

Grocery and provision

65569  1438.00 - 71.90 (5%) 71.90
products

Grocery and provision

65186  7546.00 - 377.30 (5%) 377.30
products

Grocery and provision

65532  790.00 - 39.50 (5%) 39.50
products

Sub Total  713.00

IGST +  128.34 (18%)

Paid Commission  841.34

Paid Commission (In Words): Eight Hundred and Fourty-One point Thirty-Four rupees only
 Integrated Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount

997156  713.00 18%  128.34  128.34

Total  713.00  128.34  128.34

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

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