Invoice

Invoice Number : TIN242517522041

Date of issue : Mon, 1 Jul, 2024 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Chhattisgarh GSTIN : 27AABCB3428P1ZF
Booking ID : ATJL00P2A1UYM0 PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 22 Company Address :Gr. Floor, Wajeda House,
Customer Name : srikantnayak2435@gmail.com Gulmohar Cross Rd. No. 7, Juhu
Customer Email : srikantnayak2435@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) (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.120.00/- pertains to services provided by Theatre/Event Organizer/ For Big Tree Entertainment Pvt. Ltd.
Cinema Owner Anupama Theatre: Jagdalpur(Anupama Theatre).

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 4263774286, Rs. 153.04/-
Date & Time: Mon, 1 Jul, 2024, 08:02am
Authorised signatory
Mode of payment : UPI