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Zee UT Invoice EP 84 - 104 - 31.07

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Sounak Banerjee
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30 views1 page

Zee UT Invoice EP 84 - 104 - 31.07

Uploaded by

Sounak Banerjee
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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FRIENDS COMMUNICATION

86P, MONOHAR PUKUR ROAD KOLKATA - 700029


EMAIL: friendscomm_2005@yahoo.com
Mob : +91 9831096308
Mob : +91 98304 69133

Tax Invoice
Original for Buyer
Name of Buyer Invoice No. FC/515/2022-23
ZEE ENTERTAINMENT ENTERPRISES LIMITED Invoice Date 31.07.2022
10th Floor, MEDIASITI , Plot No. X1-4 Show Name URAN TUBRI
Salt Lake Electronics Complex Block EP GP
Sector-V, Kolkata – 700091
PAN NO: AAACZ0243R
GSTIN-19AAACZ0243R1ZU

Sl. No. Description HSN / SAC Rate Per No. of Date of Amount Rs.
Episode Episode Telecast
URAN TUBRI 999612 240000 1 6th July, 2022 Episodic
SERIAL MAKING (Description
CHARGES Motion picture,
Episode No. 87 Videotape,
@ Rs. 240000/- television & 240000
Per Episode Radio
programme
production
services)
Total Value Before Tax 240000

Add: SGST 9% 21600


Add: CGST 9% 21600
Total Value After Tax 283200
Two Lakh Eighty Three Thousand Two Hundred

GST & PAN Details Bank Details


GST : 19AACFF0258K1ZD Beneficiary Name : FRIENDS COMMUNICATION
State : West Bengal State Code : 19 Bank Name : UNION BANK OF INDIA
PAN : AACFF0258K Branch Camac Street
Beneficiary Account No. C/A 401601010519834
IFSC CODE : UBIN0540161
I/We certify that my/our registration certificate under the GST act is in force on the date on
which the sale of the goods/services specified in this Tax Invoice is made by me/us & that
transaction of the sale convered by this Tax Invoice has been affected by me/us & the due
date tax, if any payable on the sale has been paid or shall be paid
FIRDAUSUL
Digitally signed by FIRDAUSUL HASAN
DN: cn=FIRDAUSUL HASAN, o, ou,
email=friendscomm_2005@yahoo.com,

HASAN c=US
Date: 2022.08.02 17:36:12 +05'30'

For FRIENDS COMMUNICATION

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