Tax Invoice

AMAN VERMA Invoice No. Dated

C-23/24, Troika Apts, May 08 16-May-2024
3rd Cross Road, Lokhandwala, Supplier's Ref. Other Reference(s)
Andheri (w), Mumbai - 400053 May 08
GSTIN/UIN: 27ABVPV9161F1ZT
State Name : Maharashtra, Code : 27
Buyer
COMFED PRODUCTIONS PVT. LTD
BASEMENT, H-1583,
CHITRANJAN PARK,
NEW DELHI,
SOUTH DELHI- 110019
GSTIN/UIN : 07AAECC5699LIZ0
State Name : Delhi, Code : 07

Sl Description of HSN/SAC Amount

No. Services
1 Professional Fees 999631 2,80,000.00
Professional Fees
Advance Money of 02 episodes=
80,000/-(51,000/- received earlier
On 25th Jan 24)
Professional fees for 05 episodes @ 40 K
=2,00,000/-

IGST 50,400.00

Total 3,30,400.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh Thirty Thousand Four Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
999631 2,80,000.00 18% 50,400.00 50,400.00
Total 2,80,000.00 50,400.00 50,400.00
Tax Amount (in words) : INR Fifty Thousand Four Hundred Only

Company's Bank Details

Bank Name : HDFC Bank
A/c No. : 00191000032875
Company's PAN : ABVPV9161F Branch & IFS Code: Fort & HDFC0000060
Declaration for AMAN VERMA
We declare that this invoice shows the actual price of the
Services described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice