Invoice

Invoice Number : TIN222316956578

Date of issue : Mon, 23 May, 2022 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Maharashtra GSTIN : 27AABCB3428P1ZF
Booking ID : TJALC9D PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 27 Company Address :Gr. Floor, Wajeda House,
Customer Name : Anirudha Kumbhar Gulmohar Cross Rd. No. 7, Juhu
Customer Email : kumbharanirudha32@gmail.com Scheme, Andheri West, Mumbai
Suburban, Maharashtra, 400049.

SAC Taxable CGST SGST IGST UT/Cess

Product Description Qty Price Discount Total
Code Amount Rate Amount Rate Amount Rate Amount Rate Amount

Bhool Bhulaiyaa 2
(U/A) Convenience
fee/ internet 999799 2 15.00 0 30.00 9 % 2.70 9 % 2.70 0 0.00 0 0.00 35.40
handling fee/
delivery fee

Total 2 15.00 0 30.00 2.70 2.70 0.00 0.00 35.40

Total Amount before Tax : 30.00

Add. CGST : 2.70
Add. SGST : 2.70
Add. IGST : 0.00
Add. UGST or Cess : 0.00

Total Amount : GST : 5.40

Total Amount after Tax :
35.40
Thirty Five Rupee(s) And Forty Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.300.00/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner INOX: Elpro City Square, Chinchwad(SCREEN 1).

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 3174546663, Rs. 335.40/-
Date & Time: Mon, 23 May, 2022, 10:54pm
Authorised signatory
Mode of payment : Credit Card/Debit Card