Invoice

Invoice Number TIN212223009701

: Thu, 3 Mar, 2022 Invoice issued by :
BigTree Entertainment Pvt
Date of issue :Telangana GSTIN : Ltd
Place of supplyWJNH6BR PAN : 27AABCB3428P1ZF
: - State code : AABCB3428P
Booking ID : 36 Company Address :
27
Customer GSTIN Kirthi Kanth Gr. Floor, Wajeda House,
: kirti.kanth@gmail.com Gulmohar Cross Rd. No. 7,
State Code : Juhu Scheme, Andheri West,
Customer Name : Mumbai Suburban,
Customer Email 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

Bheemla Nayak
(U/A) Convenience
fee/ internet 999799 5 21.45 0 107.25 0 0.00 0 0.00 18 % 19.30 0 0.00 126.55
handling fee/
delivery fee

Total 5 21.45 0 107.25 0.00 0.00 19.30 0.00 126.55

Total Amount before Tax : 107.25

Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 19.30
Add. UGST or Cess : 0.00

Total Amount : GST 19.30

:
Total Amount after Tax
126.55
:
One Hundred Twenty Six Rupee(s) And Fifty Five Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.5.00/- pertains to BookASmile. For Big Tree Entertainment Pvt. Ltd.
Value of Rs.1475.00/- pertains to services provided by
Theatre/Event Organizer/ Cinema Owner AMB Cinemas:
Gachibowli(SCREEN 1).

RCM: No
Payment Reference
Authorised signatory
Transaction Id & Amount of Payment: 3003900089, Rs. 1606.55/-
Date & Time: Thu, 3 Mar, 2022, 09:10am
Mode of payment : UPI