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InvoiceNo 1002253372086

This tax invoice is issued to K2M Impex Private Limited for general insurance services provided by ICICI Lombard General Insurance Company Limited. The total premium amount is 7500.08, which includes a tax amount of 1144.08 calculated at an IGST rate of 18%. The invoice is dated February 11, 2025, and indicates that no tax is payable under reverse charge.

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26 views1 page

InvoiceNo 1002253372086

This tax invoice is issued to K2M Impex Private Limited for general insurance services provided by ICICI Lombard General Insurance Company Limited. The total premium amount is 7500.08, which includes a tax amount of 1144.08 calculated at an IGST rate of 18%. The invoice is dated February 11, 2025, and indicates that no tax is payable under reverse charge.

Uploaded by

finance.k2m1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

(ORIGINAL FOR RECIPIENT)

Name of the Customer : K2M IMPEX PRIVATE LIMITED


Address of the Customer : PNO 42 A GF ASHOKA PARK NEW ROHTAK ROAD WEST DELHI DELHI INDIA DELHI NEW
DELHI PIN - 110026 - 110026
GSTIN/ Unique Id of registered recipient : 07AAHCK6266A1ZN
Invoice Number 1002253372086 ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED
Policy Number 1021/382895954/00/000 Bill from Address (IL Ocean Heights, 2nd Floor,K-4, Sector 18,
GSTIN Address) Uttar Pradesh, 201301
Invoice Date Feb 11, 2025 GSTIN 09AAACI7904G1ZL
Sr. No Particulars PAN SAC Code of service Amount (`)
GENERAL INSURANCE
1 AAACI7904G 997137 6356
SERVICES
Total value of services (Premium Value without Tax) (`) 6356

Sr No. Applicable taxes Rate of applicable taxes (%) Tax Amount (`)
1 CGST 0 0
2 SGST 0 0
3 IGST 18 1144.08
4 UTGST 0 0
Total Tax Amount (`) 1144.08
Whether tax payable under reverse charge? No
Tax payable by the receiver (`) 0
Total Premium inclusive Tax (`) 7500.08

Place of Supply: DELHI

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.

Signature Not Verified


Digitally signed by DS ICICI
LOMBARD GENERAL
INSURANCE CO LTD 1
Date: 2025.02.27 19:14:03 IST
CORP/SUP/MIS/2017/103

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