gogreen.pvrcinemas.com
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Submission: On January 17 via manual from IN — Scanned from DE
Submission: On January 17 via manual from IN — Scanned from DE
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Document INVOICE POS:PVR CYBERABAD HYDERABAD PVR Limited,APIIC Software Layout,Mindspace,Hitechcity,madhapur,Cyberabad,TELANGANA-51 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Trans No: 19522750 Invoice No: 0194462 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Item NameQTYNet.CGSTSGSTTotalBLUE SKY EXTRA SYRUP 10ml119.040.480.4820.00INSTANT POPCORN, BUTTER 30g219.040.480.4820.00KIDS PEPSI 360 ml2190.484.764.76200.00Grand.Total:5228.565.725.72240.00 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Grand.Total: :Rs.240.00TotalDiscount :Rs.0.00TaxSummary :CGST @2.50% :Rs.5.72SGST @2.50% :Rs.5.72Tax.Total :Rs.11.44 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CUSTOMER NAME: CUSTOMER GSTIN: -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- GSTIN:36AAACP4526D1ZR CIN: L74899DL1995PLC067827 FSSAI Lic. No: "13620013001191" SAC:996331 SAC:200819 Invoice Date: 16-01-2022 21:16:06 POS USER:Kaushal Kumar POS ID: 6108 Services: Admission to Restaurant Services. --------------------------------------------------------------------------------