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    WRWBM96 GST Invoice

    Uploaded by

    SIDDESWAR MANOJ Chikka
    This invoice from BigTree Entertainment Pvt Ltd is for Dr. Siddeswar Manoj for 2 tickets of the Telugu movie "Don" priced at Rs. 25 each, totaling Rs. 50. An 18% IGST of Rs. 9 is charged on the transaction. Additional charges include a convenience fee of Rs. 2 and services provided by the cinema owner PVR totaling Rs. 700. The grand total due is Rs. 59.

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    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd

    WRWBM96 GST Invoice

    Uploaded by

    SIDDESWAR MANOJ Chikka
    31 views1 page
    This invoice from BigTree Entertainment Pvt Ltd is for Dr. Siddeswar Manoj for 2 tickets of the Telugu movie "Don" priced at Rs. 25 each, totaling Rs. 50. An 18% IGST of Rs. 9 is charged on the transaction. Additional charges include a convenience fee of Rs. 2 and services provided by the cinema owner PVR totaling Rs. 700. The grand total due is Rs. 59.

    Original Title

    WRWBM96_GST_Invoice

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    © © All Rights Reserved

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    This invoice from BigTree Entertainment Pvt Ltd is for Dr. Siddeswar Manoj for 2 tickets of the Telugu movie "Don" priced at Rs. 25 each, totaling Rs. 50. An 18% IGST of Rs. 9 is charged on the transaction. Additional charges include a convenience fee of Rs. 2 and services provided by the cinema owner PVR totaling Rs. 700. The grand total due is Rs. 59.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    31 views1 page

    WRWBM96 GST Invoice

    Uploaded by

    SIDDESWAR MANOJ Chikka
    This invoice from BigTree Entertainment Pvt Ltd is for Dr. Siddeswar Manoj for 2 tickets of the Telugu movie "Don" priced at Rs. 25 each, totaling Rs. 50. An 18% IGST of Rs. 9 is charged on the transaction. Additional charges include a convenience fee of Rs. 2 and services provided by the cinema owner PVR totaling Rs. 700. The grand total due is Rs. 59.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 1

    Invoice

    Invoice Number : TIN222316563812


    Invoice issued by : BigTree Entertainment
    Date of issue : Sun, 22 May, 2022
    Pvt Ltd:
    GSTIN 27AABCB3428P1Z
    Place of supply : Telangana
    Booking ID : WRWBM96 Customer PAN : F AABCB3428P
    GSTIN :- State code 27
    :Company Address :Gr. Floor, Wajeda House,
    State Code : 36
    Gulmohar Cross Rd. No. 7, Juhu Scheme,
    Customer Name : DrSiddeswar Manoj
    Andheri West, Mumbai Suburban, Maharashtra,
    Customer Email :
    400049.
    manojsiddhu@gmail.com

    SAC Taxable
    Product Description Qty Price Discount CGST SGST IGST UT/Cess Total
    Code Amount
    Rate Amount Rate Amount Rate Amount Rate Amount

    Don (Telugu) (U) 999799 2 25.00 0 50.00 0 0.00 0 0.00 18 % 9.00 0 0.00 59.00
    Convenience fee/
    internet handling
    fee/ delivery fee

    Total 2 25.00 0 50.00 0.00 0.00 9.00 0.00 59.00

    Total Amount before 50.00


    Tax : Add. CGST : 0.00
    Add. SGST : Add. IGST : 0.00
    Add. UGST or Cess : 9.00
    0.00
    9.00
    Total Amount : GST :
    Total Amount after 59.00
    Tax : Fifty Nine Rupee(s)
    Only.

    Note:
    Ceritified that the particulars given above are true and
    Value of Rs.2.00/- pertains to BookASmile.
    correct For Big Tree Entertainment Pvt. Ltd.
    Value of Rs.400.00/- pertains to services provided by Theatre/Event
    Organizer/ Cinema Owner PVR: Preston Prime, Gachibowli
    Hyderabad(AUDI 01).
    Value of Rs.300.00/- pertains to services provided by Theatre/Event
    Organizer/ Cinema Owner PVR: Preston Prime, Gachibowli
    RCM:
    Hyderabad(AUDI
    No 01).
    Authorised
    Payment Reference signatory
    Transaction Id & Amount of Payment: 3172031832, Rs.
    761.00/- Date & Time: Sun, 22 May, 2022, 11:26am
    Mode of payment : Lazy Pay

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