Tax Invoice e-Invoice

IRN : ee080ab4e6b473dc1e49159d74cc9ef212e8c9114b8f5-
0b0165fff21674621a8
Ack No. : 122421624246981
Ack Date : 31-May-24

PUROHIT MEDIA SOLUTIONS Invoice No. Dated

Flat No-202 Rock Gardan Chs 24-25/0364 31-May-24
Sub Tv Lane ,Near Laxmi Industrial Estate Delivery Note Mode/Terms of Payment
Link Road,Opp Kalinga Hotel,
Andheri (West), Mumbai - 400053 Reference No. & Date. Other References
Contact No:- 7796505050 / 7498525252 8681 dt. 31-May-24 AJAY SIR - 9076268841
UDYAM Reg No. : UDYAM-MH-18-0094857 (Small) Buyer's Order No. Dated
GSTIN/UIN: 27DLYPP2879E1Z7
State Name : Maharashtra, Code : 27
Dispatch Doc No. Delivery Note Date
E-Mail : purohitmediasolutions@gmail.com
Buyer (Bill to)
Dispatched through Destination
INCREDIBLE MAHARAJA FILMS LLP
1st Floor, 17 A/ 1102, Green View Tower, Yari
Road, Versova, Versova, Mumbai, Mumbai Terms of Delivery
Suburban, Maharashtra, 400061
GSTIN/UIN : 27AAKFI1161L1Z7
PAN/IT No : AAKFI1161L
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Goods and Services

1 WD 20TB ULTRA STAR ENTERPRISES 84717020 4 nos 32,000.00 nos 1,28,000.00

9AHVMSHR
9AHTGJZR
9AH4SBXR
9AH4AYYR
2 Technical Support Service 999613 2 nos 500.00 nos 1,000.00
1,29,000.00
OUTPUT CGST 9% 11,610.00
OUTPUT SGST 9% 11,610.00

Total 6 nos ₹ 1,52,220.00

Amount Chargeable (in words) INR One Lakh Fifty Two Thousand Two Hundred Twenty Only E. & O.E
Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Two Thousand Two Hundred Twenty Only Company's Bank Details
Bank Name : HDFC BANK-50200044007792
A/c No. : 50200044007792
Branch & IFS Code : ANDHERI WEST & HDFC0000159
for PUROHIT MEDIA SOLUTIONS
Digitally signed
Suresh Kumar by Suresh Kumar
Company's PAN : DLYPP2879E
Vijayraj Vijayraj Purohit
Purohit Date: 2024.05.31
Declaration 19:11:27 +05'30'
We declare that this invoice shows the actual price of the
Authorised Signatory
goods described and that all particulars are true and correct.