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Media Hub Invoice for Essel Vision

The document is a tax invoice from Media Hub to Essel Vision Productions Limited for catering services provided from September 1-15, 2019. It details the number of people served and costs for breakfast, lunch, evening snacks and dinner. The total taxable value is Rs. 365,910 and total tax is Rs. 65,863.80, bringing the invoice total to Rs. 431,773.80.

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sunil khandelwal
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50 views2 pages

Media Hub Invoice for Essel Vision

The document is a tax invoice from Media Hub to Essel Vision Productions Limited for catering services provided from September 1-15, 2019. It details the number of people served and costs for breakfast, lunch, evening snacks and dinner. The total taxable value is Rs. 365,910 and total tax is Rs. 65,863.80, bringing the invoice total to Rs. 431,773.80.

Uploaded by

sunil khandelwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MEDIA HUB

Complete House of Entertainment


LL-29, Amber Tower, Sansar Chandra Road, Jaipur 302001 Origninal for Recipient
Contact: +916375321513 Duplicate for Supplier
E-Mail-Id: [email protected]
GSTIN- 08BHFPP0062A2ZT

Tax Invoice
Invoice Serial No: 019 Date of Supply: 1/09/2019 to 15/09/2019
Invoice Date:16/09/2019 Place of Supply: Jaipur
Reverse Charge (Y/N): N
State:Rajasthan
Details of Receiver(Billed To)
Name: ESSEL VISION PRODUCTIONS LIMITED
Address: SP 7A, RIICO, SITAPURA, JAIPUR-302022
GSTIN/UIN: 08AACCI2179P1Z1
State: Code

S. No. Service Description HSN Taxable Value Total

1 Breakfast from 1/09/2019 to 15/09/2019


No. of pax-420@40 16800 16800
2 Lunch from 1/09/2019 to 15/09/2019
No. of pax-1446@115 166290 166290
3 Evening snacks from 1/09/2019 to 15/09/2019
No. of pax-1454@40 58160 58160.00
4 Dinner from 1/09/2019 to 15/09/2019
No. of pax-1084@115 124660 124660

Total 365910
Invoice Total(In Words) Taxable Amount 365910
Add:CGST @ 9% 32931.9
Add: SGST @ 9% 32931.9
Add: IGST @
Add: Cess @
Total Tax 65863.8
Invoice Total 431773.8
Four Lacs Thirty One Thousand Seven Hundred Seventy Three and Eight paisa only GST on Reverse Charge
Certified that the particulars given above are true and correct
Terms & Conditions
1. Subject to Jaipur Jurisdiction.
2. E&OE.
Authorised Signatory
Signature
Thanks for Your Business

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