Invoice
Invoice Number : TIN242535348870
Date of issue : Fri, 13 Sep, 2024 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Tamil Nadu GSTIN : 27AABCB3428P1ZF
Booking ID : T9AVKHP PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 33 Company Address :Gr. Floor, Wajeda House,
Customer Name : WhatsApp Super Trailer Gulmohar Cross Rd. No. 7, Juhu
Customer Email : afaiz99cse@[Link] 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
A.R.M (Tamil) (U/A)
Convenience fee/
999799 2 14.00 0 28.00 0 0.00 0 0.00 18 % 5.04 0 0.00 33.04
internet handling
fee/ delivery fee
Total 2 14.00 0 28.00 0.00 0.00 5.04 0.00 33.04
Total Amount before Tax : 28.00
Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 5.04
Add. UGST or Cess : 0.00
Total Amount : GST : 5.04
Total Amount after Tax :
33.04
Thirty Three Rupee(s) And Four Paisa Only.
Note: Ceritified that the particulars given above are true and correct
Value of Rs.120.24/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner PVR: Palazzo,The Nexus Vijaya Mall(AUDI 7).
RCM: No
Payment Reference
Transaction Id & Amount of Payment: 4383996150, Rs. 153.28/-
Date & Time: Fri, 13 Sep, 2024, 11:16am
Authorised signatory
Mode of payment : UPI