Invoice

Federation of Indian Chambers of Commerce and Industry Invoice No : 0296/12

Federation House, 1 Tansen Marg Invoice Date : 30-11-2022
New Delhi 110001 GSTIN 07AAACF1282E1Z1
T:+91 11 23738760 PAN No. AAACF1282E

F:+91 11 23320714 /23721504 CIN: U99999DL 1956NPL002635

ISO 9001: 2008 Certified
Bill To: Ref. No :- MEMB/ /2022-2023
INSTITUTE FOR INFORMATION
INDUSTRY
11F, NO. 106, SECTION 2, HEPING EAST ROAD · TAIPEI CITY Reverse Charge No
106, TAIWAN, REPUBLIC OF CHINA
State: Delhi State Code: 07 Place Of Supply : Delhi

GSTIN:

SAC 9983

GST Group Type: Services

S. No Particulars Unit Discount Rate/Unit(USD) Amount(USD) CGST SGST IGST

Rate Amt. Rate Amt. Rate Amt.

1 Towards 2022 1 00.00 3,000.00 3,000 0% 0.00 0% 0.00 0% 0.00

Taiwan-India
Industrial
Collaboration
Summit- Smart
City & Green
Technologies
sub-forum
Total 0.00

Total Amount **** THREE THOUSAND UNITED STATE DOLLAR ONLY 3,000.00
Receivable In Word

Payment Terms:-

Bank Details :-
Bank Name:- YES BANK LTD Account Type: Saving
Account 013694600000041 IFSC Code:- YESB0000136
Number:-
Bank Address 56, JANPATH ALPS BLDG
Cheque/Draft to be drawn in favour of "FICCI", Payable at New Delhi
"In case of sponsorship service, entire GST is payable by service receiver, if the receiver of service is anybody-corporate or partnership firm located in
taxable territory."