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(http://www.pvrcinemas.

com)

INVOICE
POS:PVR South X Kanpur

PVR INOX LIMITED (formerly known as PVR


LIMITED), South X Mall, Plot No.9, Block O,
Scheme II, Kidwai Nagar, Kanpur-208012, Uttar
Pradesh-208012

Trans No: 6892088 Invoice No: 0092961

ItemName QTY Price Total


CVP VOUCHER 2 125.81 251.62
Grand.Total: 2 125.81 251.62

CUSTOMER NAME:
CUSTOMER GSTIN:

GSTIN:09AAACP4526D1ZO
CIN: L74899MH1995PLC387971
FSSAI Lic. No: "12715045000902"
SAC:996331
SAC:200819
SAC:21050000
Invoice Date: 25-08-2023 09:19:37

POS USER:Mayank
POS ID: 1207
Services: Admission to Restaurant Services.

“this is a system generated invoice and does not require signatures”


“The liability to collect and discharge GST to Government on Restaurant Supplies booked through online partners is that
of e-commerce operator as per section 9(5) of CGST Act, 2017. Hence the applicable GST on this transaction towards
booking made through online food delivery partners would be levied and collected by online food delivery partners”.

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