ARHA MEDIA & BROADCASTING PVT LTD

PAN - AAKCA7819C
GSTIN - 36AAKCA7819C1ZO
CIN - U92412TG2012PTC082167

Tax Invoice

Billing To: Invoice Date: 27/07/2022

Full Name: Profile Invoice No: D/TL23/07/102998
Email Id: vedula.sridhar@gmail.com
Contact No: 8939649779
City: hyderabad
State: Telangana

Description HSN Amount (Rs.)

Telugu Annual Plan

998433 253.39
Period 27/07/2022 to 27/07/2023

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