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    Singapore Fee Recepit

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    sirvi0499
    This document is a tax invoice from ICICI Bank providing details of an international money transfer made by Chandamolu Sumanth Reddy. It lists the sender and recipient information, transfer amount of SGD 2600, conversion rate to INR, applicable service charges of INR 750, and total amount debited of INR 162,111.89 including IGST of INR 369.89 charged on the money transfer and service fees.

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    Singapore Fee Recepit

    Uploaded by

    sirvi0499
    3 views1 page
    This document is a tax invoice from ICICI Bank providing details of an international money transfer made by Chandamolu Sumanth Reddy. It lists the sender and recipient information, transfer amount of SGD 2600, conversion rate to INR, applicable service charges of INR 750, and total amount debited of INR 162,111.89 including IGST of INR 369.89 charged on the money transfer and service fees.

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    Ghhdy

    Original Title

    Singapore fee recepit

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    This document is a tax invoice from ICICI Bank providing details of an international money transfer made by Chandamolu Sumanth Reddy. It lists the sender and recipient information, transfer amount of SGD 2600, conversion rate to INR, applicable service charges of INR 750, and total amount debited of INR 162,111.89 including IGST of INR 369.89 charged on the money transfer and service fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Singapore Fee Recepit

    Uploaded by

    sirvi0499
    This document is a tax invoice from ICICI Bank providing details of an international money transfer made by Chandamolu Sumanth Reddy. It lists the sender and recipient information, transfer amount of SGD 2600, conversion rate to INR, applicable service charges of INR 750, and total amount debited of INR 162,111.89 including IGST of INR 369.89 charged on the money transfer and service fees.

    Copyright:

    © All Rights Reserved
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    of 1

    Name Of Branch Thane - Veer Savarkar Marg Name of Customer CHANDAMOLLU SUMANTH REDDY

    Address of Branch ICICI Bank Ltd, Glenmorgan, Veer Savarkar Address of Customer HNO 1 4 166 21 PLOTNO 21 TIRUMALA
    Marg, Panchpakhadi, Thane West ENCLAVE TIRUMALAGIRI OLD ALWAL SECUNDERABAD
    HYDERABAD TELANGANA INDIA 500010

    State code of Branch 27 State code of Customer TG

    GSTN of ICICI Bank 27AAACI1195H1ZM GSTIN of Customer

    Invoice Number M2WRI0037168 Invoice date 03-OCT-23

    TAX INVOICE

    Transaction Reference M2WRI0037168

    Swift Amount SGD 2600

    Remittance Service Charges INR 750

    Value Of Supply 1304.96

    Conversion Rate 61.9200

    Gross INR Amount INR 160992

    Good and Service Tax(GST)* INR 369.89

    Tax Collected at Source@0.5% INR 0

    Tax Collected at Source @5% INR 0

    Amount Debited INR 162111.89

    Date Of Debit 03-10-2023 17:26:51

    *Details of GST deducted

    Particulars HSN Code CGST@ 9% SGST@9% IGST @18% Tax Amt

    GST on Sale and 997157 0 0 234.89 234.89


    purchase of
    Foreign currency

    GST on Service 997157 0 0 135 135


    Charge

    Total 0 0 369.89 369.89

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