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ARHA MEDIA & BROADCASTING PVT LTD

PAN - AAKCA7819C
GSTIN - 36AAKCA7819C1ZO
CIN - U92412TG2012PTC082167

Tax Invoice

Billing To: Invoice Date: 15/12/2022


Full Name: VIVEK VL Invoice No: D/TM23/12/029756
Email Id: -
Contact No: 9841333497
City: chennai
State: Tamil Nadu

Description HSN Amount (Rs.)

Tamil Annual Plan


998433 224.58
Period 15/12/2022 to 15/12/2023

IGST @ 18% 40.42


Invoice Total 265.00

Amount (in words) - INR Two hundred and sixty five 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

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