Tax Invoice
Seller Details Details of Invoice
GSTIN : 07AAAAT7798M1ZL Invoice Number : 202324COPF00347213
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Invoice Date : 27-Apr-2024
ICAI BHAWAN Supply Type: Business to Customer
Indraprastha Marg Place of Supply : Maharashtra
NEW DELHI Reverse Charge : N
Delhi - 110002 Total Amount (INR) : 3,540.00
Buyer Details (Bill To)
ANUBHAV JAIN (MRN - 611630 )
FLAT NO 604VIENTO SOCIETYTHAKSEN NAGAR
PUNE
Phone : 8358817491
Email : COOLZ.ANUBHAV15@GMAIL.COM
SI HSN / SAC - Description Taxable GST IGST CGST SGST
NO. Value Rate
%
1 999512 - Certificate of Practice Fees -352106742 3,000.00 18 540.00 0.00 0.00
Quantity: 1 Unit: OTH Unit Price: 3,500.00 Gross Amount: 3,500.00
Discount: 500.00
Total Taxable Value 3,000.00
Total IGST 540.00
Total Invoice Value 3,540.00
Invoice Total amount in words: Rupees Three thousand five hundred and forty
Remarks E&OE
Certificate of Practice (COP) fee due for FY 2023-24
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
"This is a computer generated invoice"