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    202324MF00268068

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    aspire mis
    The document is a tax invoice from The Institute of Chartered Accountants of India to an individual for annual membership fees. It provides seller and buyer details, item details including taxable value and taxes, and a total invoice amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    202324MF00268068

    Uploaded by

    aspire mis
    11 views1 page
    The document is a tax invoice from The Institute of Chartered Accountants of India to an individual for annual membership fees. It provides seller and buyer details, item details including taxable value and taxes, and a total invoice amount.

    Original Description:

    202324MF00268068

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    © © All Rights Reserved

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    The document is a tax invoice from The Institute of Chartered Accountants of India to an individual for annual membership fees. It provides seller and buyer details, item details including taxable value and taxes, and a total invoice amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    202324MF00268068

    Uploaded by

    aspire mis
    The document is a tax invoice from The Institute of Chartered Accountants of India to an individual for annual membership fees. It provides seller and buyer details, item details including taxable value and taxes, and a total invoice amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice

    Seller Details Details of Invoice


    GSTIN : 07AAAAT7798M1ZL Invoice Number : 202324MF00268068
    THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Invoice Date : 21-Apr-2023
    ICAI BHAWAN Supply Type: Business to Customer
    Indraprastha Marg Place of Supply : Haryana
    NEW DELHI Reverse Charge : N
    Delhi - 110002 Total Amount (INR) : 7,670.00

    Buyer Details (Bill To)


    JYOTI SHARMA (MRN - 530866 )
    SCH-15 RAGHUNATH PURINEAR E.S.I. HOSPITALJAGADHRI
    YAMUNANAGAR
    Phone : 9034799809
    Email : jyotisharma9696@gmail.com

    SI HSN / SAC - Description Taxable GST IGST CGST SGST


    NO. Value Rate
    %

    1 999512 - Members Fees-320105011 6,500.00 18 1,170.00 0.00 0.00


    Quantity: 1    Unit: OTH    Unit Price: 7,000.00    Gross Amount: 7,000.00   
    E-Journal Discount: 500.00   
    Total Taxable Value 6,500.00
    Total IGST 1,170.00
    Total Invoice Value 7,670.00

    Invoice Total amount in words: Rupees Seven thousand six hundred and seventy

    Remarks E&OE
    Annual membership fee due for FY 2023-24

    THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

    "This is a computer generated invoice"

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