Invoice

Invoice Number 2300281960001288 Invoice issued by

Date of issue Fri, 17 Nov 2023 BigTree Entertainment Pvt. Ltd.
Place of supply Delhi
Booking ID JWLD064KC198T5
Invoice issued on behalf of
HT MEDIA LIMITED, Delhi
Customer
PAN: AABCH3165P
Name GSTIN: 07AABCH3165P2Z8
Email callmebyprince@gmail.com GST Address:
CIN:
LLPIN:
Company Address:

Item description HSN/SAC Unit Quantity Net Tax Total

Price Amount Amount

1 The Burrah Project, 999631 ₹422.88 1 ₹422.88 ₹76.12 ₹499.00

25 Nov 2023 12:00, GA CGST(9%) - ₹38.06
Season - Student SGST(9%) - ₹38.06

Net Amount Tax Amount Grand Total

₹422.88 ₹76.12 ₹499.00

Note

Value of Rs. 35.33/- (convenience fee / delivery fee) pertains to services provided by Bigtree Entertainment Pvt. Ltd.

Payment Reference

Transaction ID: 4001576847 Payment Amount: ₹534.33 Mode of payment: UPI

Transaction Date: Fri, 17 Nov 2023, 10:12AM