You are on page 1of 1

ARHA MEDIA & BROADCASTING PVT LTD

PAN - AAKCA7819C
GSTIN - 36AAKCA7819C1ZO
CIN - U92412TG2012PTC082167

Tax Invoice

Billing To: Invoice Date: 10/01/2023


Full Name: PSBzone Invoice No: D/TL23/01/085266
Email Id: psbcrl@gmail.com
Contact No: 7093235707
City: null
State: Telangana

Description HSN Amount (Rs.)

Telugu Annual Plan


998433 253.39
Period 10/01/2023 to 10/01/2024

CGST @ 9% 22.80
SGST @ 9% 22.80
Invoice Total 299.00

Amount (in words) - INR Two 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

You might also like