Tax Invoice Original

ICICI Address :ICICI Bank Ltd Invoice Details

ICICI Bank Tower, Invoice Number :95572716311023
Ground Floor, BKC Road, Invoice Date :31 Oct 2023
Bandra Kurla Complex, MID :95572716
Mumbai Suburban, SE No :8362448292
Maharashtra 400 051 Period :01-Oct-2023 to 31-Oct-2023
GST Number: 27AAACI1195H3ZK

Nature of Transaction: Intra-state Supply

Customer Type: Registered
Nature of Supply: Service

Bill To:
Name : National Automobiles
Address of the recipient:
Petrolpump, Patur, Patur, AKOLA,
MAHARASHTRA 444302
State: Maharashtra
State Code : 27
India
Pincode : 444302
GSTIN/UID :27BQKPS7428D1ZH
Place of Supply : Maharashtra

S.No Description HSN/SAC Code Taxable Value CGST SGST IGST Total Invoice Value
CGST Rate CGST SGST Rate SGST IGST Rate IGST
Amount Amount Amount
1 Financial and related 997119 31100.00 9% 2799.00 9% 2799.00 18% 0.00 36698.00
services
TOTAL 31100.00 2799.00 2799.00 0.00 36698.00
TOTAL [ THIRTY ONE [ TWO [ TWO [ THIRTY SIX
THOUSAND ONE THOUSAN THOUSAN THOUSAND SIX
HUNDRED RUPEES D SEVEN D SEVEN HUNDRED NINETY
ONLY] HUNDRED HUNDRED EIGHT RUPEES ONLY]
NINETY NINETY
NINE NINE
RUPEES RUPEES
ONLY] ONLY]
Whether tax payable on reverse charge: No
 Signature

Declaration : The account holder is responsible for ensuring that charges billed and reversed subsequently are considered while discharging his GST liability, in accordance with the applicable tax laws.
I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required
to prepare an invoice in terms of the provisions of the said sub-rule. We are exempted from issuance of e-invoice as per notification no. 13/2020-Central Tax dated March 21, 2020.

Digitally signed by SUDIPTA ROY

Date: 2023.11.06 20:55:29 IST
Reason: GST Invoice
Location: Maharashtra