ARHA MEDIA & BROADCASTING PVT LTD

PAN - AAKCA7819C
GSTIN - 36AAKCA7819C1ZO
CIN - U92412TG2012PTC082167

Tax Invoice

Billing To: Invoice Date: 15/06/2022

Full Name: Bunny Invoice No: D/TL23/06/151814
Email Id: bandari.naveenkumar97@gmail.com
Contact No: 9676800867
City: mumbai
State: Maharashtra

Description HSN Amount (Rs.)

aha Gold
998433 592.37
Period 15/06/2022 to 15/06/2023

IGST @ 18% 106.63

Invoice Total 699.00

Amount (in words) - INR Six hundred and ninety nine only

Note: The subscription amount is inclusive Goods and Service tax (GST) at rate of 18%.

Reverse Charge Applicability: No

See Terms and Conditions on the www.aha.video/tos website

This is System generated invoice

ARHA MEDIA & BROADCASTING PVT LTD

Reg Office address:4th Floor, 8-2-337, Road No. 3, Banjara Hills, Hyderabad - 500034, Telangana