INVOICE CUM RECEIPT

Buyer Invoice No. Dated

Namya Jain

Radhakrishna Ladies Hostel, 6th cross Bhavani Layout , St III/01/018985 12-Jan-2022

Bangalore
Bangalore
Karnataka 560029

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-45) General Insurance

1 Underwriting (credit points 30) Karnataka 999299 700 0.0 0.0 126.0 826

Sale of eBook Courses - (IC-67) Marine

2 Karnataka 999299 150 0.0 0.0 0.0 150
Insurance (credit points 30)

Sale of eBook Courses - (IC-45)

3 General Insurance Underwriting (credit Karnataka 999299 150 0.0 0.0 0.0 150
points 30)

4 Registration Fees - Exam 2 Karnataka 999299 1000 0.0 0.0 180.0 1180

Paper Fees - (IC-46) General Insurance

5 Accounts and Regulation of Investment Karnataka 999299 700 0.0 0.0 126.0 826
(credit points 30)

Sale of eBook Courses - (IC-46)

General Insurance Accounts and
6 Karnataka 999299 150 0.0 0.0 0.0 150
Regulation of Investment (credit points
30)

Paper Fees - (IC-67) Marine Insurance

7 Karnataka 999299 700 0.0 0.0 126.0 826
(credit points 30)

Total Amount Payable 3550 0.00 0.00 558.00 4108

Less : TDS deducted 0.00

Total Amount 4108.00

Amount Chargeable (in words) :

Indian Rupees Four Thousand One Hundred Eight Only.

Registration Id : 1211225084

Order No. : 17427233

Candidate Id : 1211225084

Transaction Id : WHMP0730285168

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 --