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Invoice: Page 1 of 3

This invoice from Google India Private Limited is billing Prakash Kumar Rout ₹294.88 for Google Workspace services provided from April 1st to 30th. The services provided were Google Workspace Business Starter for 2 units with a subtotal of ₹249.90 plus 18% integrated GST of ₹44.98, for a total due of ₹294.88. The invoice provides details of the billing, taxes, and payment instructions.

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Prakash Rout
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128 views3 pages

Invoice: Page 1 of 3

This invoice from Google India Private Limited is billing Prakash Kumar Rout ₹294.88 for Google Workspace services provided from April 1st to 30th. The services provided were Google Workspace Business Starter for 2 units with a subtotal of ₹249.90 plus 18% integrated GST of ₹44.98, for a total due of ₹294.88. The invoice provides details of the billing, taxes, and payment instructions.

Uploaded by

Prakash Rout
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 4118349895 India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Prakash Kumar Rout
5242, Prachi Vihar, , Odisha –
Palasuni, Rasulgarh,
Bhubaneswar, Odisha 751010
India
Place of Supply/State Code: 21

Details HSN: 998319


..............................................................
Invoice number 4118349895 Google Workspace
..............................................................
Invoice date 30 Apr 2022
..............................................................
Billing ID 0952-7564-6087 Total in INR ₹294.88
..............................................................
Domain name techrestoreservices.in

Summary for 1 Apr 2022 - 30 Apr 2022

Subtotal in INR ₹249.90


Integrated GST (18%) ₹44.98
Total in INR ₹294.88

Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by
the Central Board of Direct Taxes, Ministry of Finance, Govt of India.
Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be
mentioned separately.

To make a payment via UPI, scan this QR code with any UPI-enabled payment app.

Page 1 of 3
Invoice Invoice number: 4118349895

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Starter Usage 1 Apr - 30 Apr 2 249.90

Subtotal in INR ₹249.90


Integrated GST (18%) ₹44.98

Total in INR ₹294.88

Need help understanding the charges on your invoice? Click here for detailed explanations
https://support.google.com/a?p=gsuite-bills-and-charges

Page 2 of 3
Invoice Invoice number: 4118349895

Payment Slip
Bill to
Prakash Kumar Rout
Billing ID 0952-7564-6087
5242, Prachi Vihar, , Odisha –
Invoice number 4118349895
Palasuni, Rasulgarh,
Amount Due ₹294.88
Bhubaneswar, Odisha 751010
India
TDS withheld: _________________________
Place of Supply/State Code: 21

Cheque/DD should be made payable to 'Google India Pvt. Ltd'


Include your invoice number and code GOOGL02 on all payments.

Page 3 of 3

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