Invoice

Invoice Number : TIN222366213798

Date of issue : Tue, 24 Jan, 2023 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Telangana GSTIN : 27AABCB3428P1ZF
Booking ID : WCAR94Z PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 36 Company Address :Gr. Floor, Wajeda House,
Customer Name : pavanyaram07@gmail.com Gulmohar Cross Rd. No. 7, Juhu
Customer Email : pavanyaram07@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

Veera Simha Reddy

(U/A) Convenience
fee/ internet 999799 1 34.00 0 34.00 0 0.00 0 0.00 18 % 6.12 0 0.00 40.12
handling fee/
delivery fee

Total 1 34.00 0 34.00 0.00 0.00 6.12 0.00 40.12

Total Amount before Tax : 34.00

Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 6.12
Add. UGST or Cess : 0.00

Total Amount : GST : 6.12

Total Amount after Tax :
40.12
Forty Rupee(s) And Twelve Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.350.00/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner Cinepolis: DSL Virtue Mall Uppal, Hyderabad(AUDI 3).

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 3526118309, Rs. 390.12/-
Date & Time: Tue, 24 Jan, 2023, 11:08am
Authorised signatory
Mode of payment : UPI