Proforma Invoice

Original - For Recipient

PI #: PI-BB-CREATIVES-02/2026-27

Date: 31st August, 2026

This is a proforma invoice, not a final tax invoice, issued for estimation purposes only.

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 HSN/SAC Qty Rate (INR) Amount (INR)
1 Video Editing
Video editing, cuts, transitions, sound & color grading
998361 1 2000 2,000.00
2 Creatives
Promotional creatives & marketing visual assets
998361 10 600 6,000.00
3 Carousel Design
Multi-slide social media carousel design
998361 1 900 900.00
4 Copy & Scriptwriting
3 Weeks content copy & scriptwriting services (@ ₹1,875/week)
998361 3 1875 5,625.00
Subtotal (Taxable Value) 14,525.00
CGST (9%) 1,307.25
SGST (9%) 1,307.25
TOTAL PAYABLE ₹17,139.50
Amount in Words: Seventeen Thousand One Hundred Thirty-Nine Rupees and Fifty Paise Only.