Tax Invoice
Original - For Recipient
Invoice #: SJ-004/2026-27
Date: 31st August, 2026
Supplier Details (From)
SAROJ JAIN
Bearing No 20, 12th Cross Road
Cubbonpet, Bengaluru
Bengaluru Urban, Karnataka - 560002
GSTIN: 29ADXPJ3352J1ZX
Contact: +91 9414338312
Email: help@sarojjain.com
Bill To (To)
LIVETREE ENTERTAINMENT STUDIOS LLP
Building No./Flat No. 19/1, 2nd Floor, Sankey Road
Kumara Park West, Seshadripuram
Bengaluru Urban, Karnataka - 560020
GSTIN: 29AAGCL4869F2Z1
Place of Supply: Karnataka (29)
PH No.: +91 70190 08807 | 080 4098 7077
Email: info@livetree.in | sharath@livetree.in
| Sl. No. | Service Description | Period | HSN/SAC | Qty | Rate (INR) | Amount (INR) |
|---|---|---|---|---|---|---|
| 1 | Social Media Management + Meta Ads Management Social media strategy, posting & Meta ads campaign setup, optimization & management for Bigg Bounce |
August 2026 | 998361 | 1 | 16000 | 16,000.00 |
| Subtotal (Taxable Value) | 16,000.00 |
| CGST (9%) | 1,440.00 |
| SGST (9%) | 1,440.00 |
| TOTAL PAYABLE | ₹18,880.00 |
Amount in Words: Eighteen Thousand Eight Hundred Eighty Rupees Only.
Terms & Conditions
- This invoice covers Social Media Management and Meta Ads Management services for the month of August 2026.
- Payment Timeline: Full payment within 7 working days.
- Late Payment: Interest at 24% per annum applicable to overdue invoices after 14 days.
- Ad Spend: Paid Meta ad spend budgets are charged directly to client account / billed separately as per agreement.
- Service Warranty: Deliverables provided in accordance with agreed monthly campaign schedules and strategy.
- Tax Compliance: GST @ 18% (9% CGST + 9% SGST) charged as applicable under the GST Act.
- Disputes: Subject to Bangalore Jurisdiction.
E & OE
Bank Details
Account Name: Saroj Jain (Business)
Bank Name: KOTAK MAHINDRA BANK
A/C No.: 6052859580
IFSC Code: KKBK0000433
Branch: J P NAGAR PHASE 4, BENGALURU
For Saroj Jain
Authorised Signatory