MUMBAI CRICKET ASSOCIATION
Sharad Pawar Indoor Cricket Academy & Recreation Centre
TAX INVOICE (Original for Recipient)
(ISSUED UNDER SECTION 31 of cGST ACI 2017 8& RULE 46 OF CGST RULES, 2017)
Invoice date 01/04/2024
Associateship ld LIO0765
Mr. Kunal Anil Kakad Invoice no. 24/IN02067
Associate name
Lifetime Individual
Company name Associateship type
KAKAD HOUSE B WING, 1ST FLOOR, 11 NEWN Associate GSTIN/UIN
Address
MARINE LINES, Mumbai- 400020, MAHARASHTRA, Place of supply Maharashtra
INDIA State code 27
From 01/04/2024 To31/03/2025
Invoicing period
M: 9820010700 E: kunalkakad@[Link] Amount
Rate Unit
Sr. No. Particulars HSNISAC Quantity
12,000.00 No. 12.000.00
1 Annual Subscription Charges 999599 1
Sub total
12,000.00
Add: CGST @9% 9.00 % 1.080.00
Add: SGST @9% 9.00 % 1.080.00
Total tax 2,160.00
Totalinvoice amount 14,160.00
Total invoice amount (Inwords): Fourteen Thousand One Hundred Sixty only
Note: Advance payment received
-1.0
Net due amount 14,159.00
Net due amount (In words) Fourteen Thousand One Hundred Fifty Nine only
HSN/SAC Taxable value CGST rate CGST SGST rate SGST
9.0 % 1080.0
999599 12,000 00 9.0 % 1080.0
Tax amount (In word):Two Thousand One Hundred Sixty only
Date: 1&/oy/2o4
Company's GSTN/UIN 27ABCFS6758E 1ZX Cheque:
"Go0 04q" |kkFor SHIRKE INFRASTRUCTURE
Company name : SHIRKE INFRASTRUCTURE
PAN no. :ABCFS6758E Arourt: 4,160
Terms & conditions : Authorised signatory
[Link] of this invoice is requested within 30 days of the date of this invoice. In case of delay of payment, an interest will be charged'as
applicable.
2. Please Note that Non-payment of Annual Subscription Fees may result in Suspension and/or Cancellation of Membership.
3. Payment Mode
a Cheque / DDI OR CODE:(Pleasewite Name, Membership No, Invoice No. and Date on the reverse Ibackside of the CHEQUE or DD)
Note: If payment is done by NEFTIRTGs/QR CODE Please mention Membership No. in description and also mail us the transaction details along
with UTR NO. and Membership No., on accounts@[Link] accounts-1@[Link] or Contact us on
9619899815/798
Cheque/DD/QR CODE should be always A/C PAYEE ONLY and payabie to 'SHIRKE INFRASTRUCTURE.
b) NEFT RTGS- Bank Details:
Note: Request you to kindly mention Associateship ID
Beneficiary name: Shirke Infrastructure in payment remarks.
Bank Name: IDBI Bank LTD (BKC Branch)
IFS Code: IBKLO001000
Please scan to pay
Account number: 1000102000003216
Type of Alc: Current Account.
4 Any discrepency in the account may please be brought to the notice of THE ACCOUNTANT' within 7 days from the date of receipt of the invoice in writing
Decaration: We declare that this invoice shows the actual price of the good/services described and particulars are true and correct.
Subject to Murmbai Jurisdiction E. &OE
SHIRKE Managed by :Shirke Infrastructure
RG-2,G-Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051. Tel. :+91-22-6907 6600/6700 F.:91-22-6907 6821
E:info@[Link] i [Link]
