Tax Invoice

Name : mamatha mamta Invoice No : Z520-21/000003311

117
Address : Karnataka Date : 11-10-2020
State : Karnataka Order No : Z520-21/000003311
117
GSTIN : NA
State code : 29 Payment Provider : Paytm

Description Amount

ZEEPLEX for the Period 10-10-2020 to 12-10-2020 199.00

HSN CODE- 998433

Gross Amount 168.64

Tax: IGST @ 18% 30.36

Amount Due (Rounded Off) INR 199

Amount due (in words) - INR one hundred ninety nine only

Company Details CIN No. : L92132MH1982PLC028767

Zee Entertainment Enterprises Limited GSTIN No : 27AAACZ0243R1ZX
18th Floor, A Wing, Marathon Futurex, NM Joshi marg PAN NO. : AAACZ0243R
Lower Parel Mumbai - 400018, Maharashtra Place of Supply : Maharashtra
Tax payable under RCM : No
Invoice copy : Orignal for Customer and Duplicate
for Supplier

Authorised Signatory

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