Invoice

Invoice No # A00001

Billed By:
RRS BROADCAST MEDIA NETWORK PRIVATE LIMITED
Uttar Pradesh, India
GSTIN: 09AAMCR2677K1ZN
PAN: AAMCR2677K

Billed To:
Directorate of Advertising and Visual Publicity
CGO Complex, Delhi,
New Delhi,
Delhi, India - 110001

Item	GST	Rate	Quantity	Amount	CGST	SGST	Total
VIDEO ADVP (HSN/SAC: 768)	18%	₹1,00,000	5.00	₹5,00,000	₹45,000	₹45,000	₹5,90,000
Total (INR)							₹5,90,000

Amount: ₹5,00,000

CGST: ₹45,000

SGST: ₹45,000

Total (INR): ₹5,90,000

Bank Details:
Account Name: RRS BROADCAST MEDIA NETWORK PRIVATE LIMITED
Account Number: 94552100001333
IFSC: PUNB0SUPGB5
Account Type: Current
Bank: PRATHAMA UP GRAMIN BANK

This is an electronically generated document, no signature is required.