You are on page 1of 1

TAX INVOICE

(ORIGINAL FOR RECIPIENT / DUPLICATE FOR SUPPLIER)

Supersonic
CIN No. - U92100MH1995PTC095508
GSTIN No. - 27AAACM9164E1ZF
Viacom 18 Media Pvt. Ltd.Zion Bizworld, Subhash Road-A,Near
Gharware Institute, Vile Parle (E) Mumbai Maharashtra

revenue_assurance@viacom18.com
SS2141936
Invoice Date: 15-Dec-2022 Bill to:
Invoice No: SSI004481 Nimi Vastrakar

Event: Vh1 Supersonic 8237504744

Venue: Mahalakshmi Lawns, Nagar Road, Aple Ghar Society, vastrakararunima@googlemail.com


Pune International Airport Area,Lohegaon, Place of Supply : Maharashtra
Pune, Maharashtra 411047, India

# Item Price HSN/SAC Code Quantity Amount

1 Private Flash Sale 2 2999 999699 1 INR 2999

SGST Amt ( 9 %) INR 270

CGST Amt ( 9 %) INR 270

Total Amount: INR 3539


Total Amount (in words): Three Thousand Five Hundred And Thirty Nine Rupees Only

Tax Payable Under Reverse charge: No

Payment Reference:

Transaction ID: pay_KsG9A8hI2J5j91


Date & Time: 15-Dec-2022 10:27 PM
Mode of Payment: Upi

This is an Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000) and hence Signature is not
required.

You might also like