Tax Invoice

Name : Mansi Malhotra Invoice No : Z519-20/000000205

897
Address : IN Date : 14-05-2019
State : IN Order No : Z519-20/000000205
897
State code : 37 Payment Provider : Apple

Description Amount

All Access Pack for the Period 14-05-2019 to 14-06-2019 99.00

HSN CODE- 998433

Gross Amount 83.90

Tax: IGST @ 18% 15.10

Amount Due (Rounded Off) INR 99

Amount due (in words) - INR ninety nine only

Company Details CIN No. : L92132MH1982PLC028767

Zee Entertainment Enterprises Limited GSTIN No : 27AAACZ0243R1ZX
18th Floor, A Wing, Marathon Futurex, NM Joshi marg PAN NO. : AAACZ0243R
Lower Parel Mumbai - 400018, Maharashtra Place of Supply : Maharashtra
Tax payable under RCM : No
Invoice copy : Orignal for Customer and Duplicate
for Supplier

Authorised Signatory

This is a computer generated digitally signed tax invoice

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