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BMS Invoice 4209418013

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sunnykumar007128
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19 views1 page

BMS Invoice 4209418013

Uploaded by

sunnykumar007128
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice Number : TIN2425-05876449


Date of issue : Tue, 30 Apr 2024 Invoice issued by : BigTree Entertainment Pvt Ltd
Place of supply : Uttar Pradesh GSTIN : 27AABCB3428P1ZF
Booking ID : EKAN00XZR06K4B PAN : AABCB3428P
Customer GSTIN : - State code : 27
State Code : 09 Company Address :Gr. Floor, Wajeda House,
Customer Name : sunnykumar007128@gmail.com Gulmohar Cross Rd. No. 7, Juhu
Customer Email : sunnykumar007128@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

Lucknow Super
Giants vs Kolkata
999799 3 46.00 0.00 138.00 0 0.00 0 0.00 18% 24.84 0 0.00 162.84
Knight Riders
Convenience Fee

Total 3 46.00 0.00 138.00 0.00 0.00 24.84 0.00 162.84

Total Amount before Tax : 138.00


Add. CGST : 0.00
Add. SGST : 0.00
Add. IGST : 24.84
Add. UGST or Cess : 0.00

Total Amount : GST : 24.84


Total Amount after Tax :
162.84
One Hundred Sixty Two Rupee(s) And Eighty Four Paisa Only.

Note: Ceritified that the particulars given above are true and correct
Value of Rs.2700.00/- pertains to services provided by Theatre/Event For Big Tree Entertainment Pvt. Ltd.
Organizer/ Cinema Owner RPSG Sports Private Limited.

RCM: No

Payment Reference
Transaction Id & Amount of Payment: 4209418013, Rs. 2862.84/-
Date & Time: Tue, 30 Apr 2024, 11:38PM
Authorised signatory
Mode of payment : UPI

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