Invoice

Invoice Number : TIN222308652119

Date of issue : Sat, 23 Apr, 2022 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Delhi GSTIN : 27AABCB3428P1ZF
Booking ID : WMBHSL5 PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 07 Company Address :Gr. Floor, Wajeda House,
Customer Name : Smaran Satpathy Gulmohar Cross Rd. No. 7, Juhu
Customer Email : smaran24@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

K.G.F. Chapter 2
(Hindi) (U/A)
Convenience fee/ 999799 1 32.00 0 32.00 0 0.00 0 0.00 18 % 5.76 0 0.00 37.76
internet handling
fee/ delivery fee

Total 1 32.00 0 32.00 0.00 0.00 5.76 0.00 37.76

Total Amount before Tax : 32.00

Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 5.76
Add. UGST or Cess : 0.00

Total Amount : GST : 5.76

Total Amount after Tax :
37.76
Thirty Seven Rupee(s) And Seventy Six Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.277.00/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner G3S Cinema: Rohini (Newly Renovated)(AUDI 1).

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 3122786629, Rs. 314.76/-
Date & Time: Sat, 23 Apr, 2022, 10:20am
Authorised signatory
Mode of payment : UPI