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4861443519

This document is an invoice from Google India Private Limited to Navashakthichits Private Limited for Google Workspace services, totaling ₹9,664.20. The invoice details a subscription period from November 1 to November 30, 2023, with a subtotal of ₹8,190.00 and integrated GST of ₹1,474.20. It also includes tax information and a note regarding the GST component.

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0% found this document useful (0 votes)
17 views2 pages

4861443519

This document is an invoice from Google India Private Limited to Navashakthichits Private Limited for Google Workspace services, totaling ₹9,664.20. The invoice details a subscription period from November 1 to November 30, 2023, with a subtotal of ₹8,190.00 and integrated GST of ₹1,474.20. It also includes tax information and a note regarding the GST component.

Uploaded by

shamashiva55
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/ 2

IRN: f083c3e63d08f342dd21a223fb5c9ebd323d76f278988ddeb7cfdce3a0b0c79c

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 4861443519
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Navashakthichits private limited
No. 553/7, 1st Floor, 7th Cross, 3rd Main,
Ayyappa Temple Road, Prakash Nagar, Lakshminarayanapuram, Rajajinagar, Bengaluru,
Bangalore, Karnataka 560021
India
GSTIN: 29AACCN3143N1Z6
PAN: AACCN3143N
Place of Supply/State Code: 29

Details HSN: 998319


..............................................................
Invoice number 4861443519 Google Workspace
..............................................................
Invoice date 30 Nov 2023
..............................................................
Billing ID 3814-8698-6987 Total in INR ₹9,664.20
..............................................................
Domain name navashakthichits.com

Summary for 1 Nov 2023 - 30 Nov 2023

Subtotal in INR ₹8,190.00


Integrated GST (18%) ₹1,474.20
Total in INR ₹9,664.20

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.

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Invoice Invoice number: 4861443519

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Starter Usage 1 Nov - 2 Nov 39 546.00

Google Workspace Business Starter Usage 3 Nov - 30 Nov 39 7,644.00

Subtotal in INR ₹8,190.00


Integrated GST (18%) ₹1,474.20

Total in INR ₹9,664.20

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

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