PRO-FORMA INVOICE

CIN: U74900GJ2016PTC086043

BILL To :
REF. INVOICE NO.: GG-PR-VND-19563
SAISRI
valyasala, Chalai post, near kavil devi temple
trivandrum, Thiruvananthapuram, Kerala, REF. INVOICE DATE : 30-08-2020
695036
GSTIN : 24AAGCG2859N1Z6
ayswaryas796@gmail.com
+91-8714322027
GSTIN :

BILL SUMMARY

Customer Commission
Bill Category Bill Amount GG-Coins HSN/SAC Commission
Bill Number Amount

Grocery and provision 997156

60680  1376.00 - 68.80 (5%) 68.80
products

Grocery and provision

61215  2429.00 - 121.45 (5%) 121.45
products

Grocery and provision

60225  2135.00 - 106.75 (5%) 106.75
products

Grocery and provision

61322  1002.00 - 50.10 (5%) 50.10
products

Grocery and provision

60889  4177.00 - 208.85 (5%) 208.85
products

Grocery and provision

61171  1734.00 - 86.70 (5%) 86.70
products

Grocery and provision

61173  2818.00 - 140.90 (5%) 140.90
products

Sub Total  783.55

IGST +  141.04 (18%)

Payable Commission  924.59

 Payable Commission (In Words): Nine Hundred and Twenty-Four point Fifty-Nine rupees only

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

997156  783.55 18%  141.04  141.04

Total  783.55  141.04  141.04

Tax Amount (in words): One Hundred and Fourty-One point Four rupees only

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