INVOICE CUM RECEIPT

Buyer Invoice No. Dated

Narayana Reddy

D.No.49-23-26/1, 1st Floor,, Lalithanagar, Behind Lalitha III/10/000524 05-Oct-2019

Visakhapatnam
Visakhapatnam
Andhra Pradesh 530016

GSTIN : --

SI CGST SGST IGST

Description of Services Place of Supply SAC Code Amount Total Amount
No, @9.0% @9.0% @18.0%

Paper Fees - (IC-01) Principles of

1 Andhra Pradesh 999299 500 0.0 0.0 90.0 590
Insurance (credit points 20)

Paper Fees - (IC-27) Health Insurance

2 Andhra Pradesh 999299 700 0.0 0.0 126.0 826
(credit points 30)

Total Amount Payable 1200 0.00 0.00 216.00 1416

Less : TDS deducted 0.00

Total Amount 1416.00

Amount Chargeable (in words) :

Indian Rupees one thousand Four Hundred Sixteen Only.

Registration Id : 1191399704

Order No. : 11153050

Candidate Id : 1191399704

Transaction Id : RSP28061455626

I.I.I.'s PAN :AAATI1174R

I.I.I.'s GSTIN/UIN :27AAATI1174R1Z7 Insurance Institute of India

-- This is a Computer generated invoice does not require Signature --