Tax Invoice

Seller Details Details of Invoice

GSTIN : 07AAAAT7798M1ZL Invoice Number : 202425MEM0169642
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Invoice Date : 12-Apr-2024
ICAI BHAWAN Supply Type: Business to Customer
Indraprastha Marg Place of Supply : Telangana
NEW DELHI Reverse Charge : N
Delhi - 110002 Total Amount (INR) : 1,180.00

Buyer Details (Bill To)

SEELAM SIVA SANKAR REDDY_( 256937 )
FLAT 107 , E BLOCK KEERTHI APARTMENTS NEAR SARADHI STUDIOS AMEERPET
HYDERABAD Telangana 500073 INDIA
Telangana
Phone : 9666130529
Email : CASHIVASHANKARREDDY1@GMAIL.COM

SI HSN / SAC - Description Taxable GST IGST CGST SGST

NO. Value Rate
%

1 999512 - Members Fees-320105011 1,000.00 18 180.00 0.00 0.00

Quantity: 1 Unit: OTH Unit Price: 1,500.00 Gross Amount: 1,500.00
Discount: 500.00
Total Taxable Value 1,000.00
Total IGST 180.00
Total Invoice Value 1,180.00

Invoice Total amount in words: Rupees One thousand one hundred and eighty

Remarks E&OE
Being annual membership fee due for FY 2024-25 of CA SEELAM
SIVA SANKAR REDDY_( 256937 )

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

"This is a computer generated invoice"