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CII Invoice

This tax invoice from Confederation of Indian Industry charges Mathesis Engineers Pvt Ltd Rs. 29,500 for a 2018 membership subscription. The subscription amount is Rs. 25,000 with CGST of 9% (Rs. 2,250) and SGST of 9% (Rs. 2,250) as the place of supply and delivery is Telengana. Payment is due within 30 days by cheque or demand draft in favor of Confederation of Indian Industry payable in Chennai.

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533 views1 page

CII Invoice

This tax invoice from Confederation of Indian Industry charges Mathesis Engineers Pvt Ltd Rs. 29,500 for a 2018 membership subscription. The subscription amount is Rs. 25,000 with CGST of 9% (Rs. 2,250) and SGST of 9% (Rs. 2,250) as the place of supply and delivery is Telengana. Payment is due within 30 days by cheque or demand draft in favor of Confederation of Indian Industry payable in Chennai.

Uploaded by

sambasiva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE(Original for Recipient)

INVOICE NO: 36MI000073SR2018 INVOICE DATE: 01-Jan-2018

Bill To:
MATHESIS ENGINEERS PVT LTD CONFEDERATION OF INDIAN INDUSTRY

Plot No B - 35, BHEL - AIE, Ramachandrapuram, 1-11-252/9,Regal House Plot No. 7,Moti Lal Nehru
Hyderabad 500032 Nagar,Begumpet,Hyderabad -500016 Telengana
@SYS306042

State Name and Code: Telengana 36 T : 91-866-6551552


GSTIN/Unique ID Number: F : 91-866-2495967
E : cii.south@cii.in
W : www.cii.in

PARTICULARS TOTAL AMOUNT


MEMBERSHIP SUBSCRIPTION 25,000.00
SAC Code: 999599
Membership Subscription for 2018 CII(Southern Region) Period : 1- Jan- 2018 to 31-
Dec-2018On Estimated Gross Sale Turnover During the Year Ended 31 - March
2014 Rs.59208698 Add :(Rule 10 Explanation(V) of The Confederation As Amended
on 1st January,1997 20% increase in Sales Turnover In Each year for the Last 3
year(s) cumulative Rs.43103932 Gross Sales Turnover for the purpose of current
years membership subscription Rs.102312630
Taxable Value 25,000.00
CGST @9 % 2,250.00
SGST @9 % 2,250.00
Place of Supply : Telengana
Place of Delivery : Telengana
Total ൠ 29,500.00
Amount Chargeable (In Words): E.&O.E.
INR : Twenty Nine Thousand Five Hundred Rupees Only
Payment to be cleared within 30 days of invoice date.
Please pay by cheque/ demand draft in favour of "CONFEDERATION OF INDIAN INDUSTRY" payable
at Chennai and forward it to our address above.
Bank details for remittance:
Account Holder Name: CONFEDERATION OF INDIAN INDUSTRY
Bank Name and Address: ICICI BANK LTD. , No.110, Prakash Presidium, Nungambakkam High Road,
Nungambakkam,
Chennai ±600 034
Bank Account Number: 000905024914 Type of account : CURRENT ACCOUNT
IFSC Code: ICIC0000009 MICR: 600229003

GSTIN: 36AAATC0188R2Z9
Whether Tax payable under Reverse Charge: No

This is a computer generated Invoice and do not require any stamp or signature

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