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PAYMENT RECEIPT

CIN: U74900GJ2016PTC086043

BILL To :
RECEIPT NO. : GG-OR-VND-20977
SAISRI
valyasala, Chalai post, near kavil devi temple RECEIPT DATE : 12-10-2020
trivandrum, Thiruvananthapuram, Kerala,
695036 REF. INVOICE NO. : GG-INV-VND-20977

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


64880  700.00 - 35.00 (5%) 35.00
products

Sub Total  35.00

IGST +  6.30 (18%)

Paid Commission  41.30

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

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

997156  35.00 18%  6.30  6.30

Total  35.00  6.30  6.30

Tax Amount (in words): Six point Thirty rupees only

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

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