Invoice

Invoice Number : UIN242500302776

Date of issue : Sun, 30 Jun, 2024 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Karnataka GSTIN : 27AABCB3428P1ZF
Booking ID : T5ACF5N PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 29 Company Address :Gr. Floor, Wajeda House,
Customer Name : Swagat Sourav Gulmohar Cross Rd. No. 7, Juhu
Customer Email : sswagat20@gmail.com 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

Kalki 2898 AD
(Hindi) Cancellation 999799 2 80.51 0 161.02 0 0.00 0 0.00 18 % 28.98 0 0.00 190.00
fee

Total 2 80.51 0 161.02 0.00 0.00 28.98 0.00 190.00

Total Amount before Tax : 161.02

Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 28.98
Add. UGST or Cess : 0.00

Total Amount : GST : 28.98

Total Amount after Tax :
190.00
One Hundred Ninety Rupee(s) Only.

RCM: No Ceritified that the particulars given above are true and correct
For Big Tree Entertainment Pvt. Ltd.
Payment Reference
Transaction Id & Amount of Payment: 4263029913, Rs. 868.56/-
Date & Time: Sun, 30 Jun, 2024, 4:52pm
Mode of payment :

Authorised signatory