Invoice

Invoice Number : TIN212232303224

Date of issue : Thu, 31 Mar, 2022 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Tamil Nadu GSTIN : 27AABCB3428P1ZF
Booking ID : WS2D6FG PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 33 Company Address :Gr. Floor, Wajeda House,
Customer Name : maaya9702@gmail.com Gulmohar Cross Rd. No. 7, Juhu
Customer Email : maaya9702@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

RRR (3D Tamil) (U/A)

Convenience fee/
999799 2 30.00 0 60.00 0 0.00 0 0.00 18 % 10.80 0 0.00 70.80
internet handling
fee/ delivery fee

Total 2 30.00 0 60.00 0.00 0.00 10.80 0.00 70.80

Total Amount before Tax : 60.00

Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 10.80
Add. UGST or Cess : 0.00

Total Amount : GST : 10.80

Total Amount after Tax :
70.80
Seventy Rupee(s) And Eighty Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.441.56/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner MAYAJAAL Multiplex: ECR, Chennai(SCREEN 9).

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 3066978828, Rs. 512.36/-
Date & Time: Thu, 31 Mar, 2022, 01:52pm
Authorised signatory
Mode of payment : UPI