Scribd
Upload
31 views2 pages

Invoice 28 Feb

This document is an invoice from Google India Private Limited to Ravinder Kumar for Google Ads services, dated February 28, 2025, with a total amount of ₹32,388.94. The invoice includes a subtotal of ₹27,448.25 and an integrated GST of ₹4,940.69. It also details payments received totaling ₹32,388.94, with specific transaction IDs and payment dates listed.

Uploaded by

rajmarketing002
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
31 views2 pages

Invoice 28 Feb

This document is an invoice from Google India Private Limited to Ravinder Kumar for Google Ads services, dated February 28, 2025, with a total amount of ₹32,388.94. The invoice includes a subtotal of ₹27,448.25 and an integrated GST of ₹4,940.69. It also details payments received totaling ₹32,388.94, with specific transaction IDs and payment dates listed.

Uploaded by

rajmarketing002
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

Google India Private Limited

Tower B, Unitech Signature Tower II,


Sector 15, Part I, Village Silokhera,

Invoice Gurugram, Haryana 122002


India
Invoice number: 5197040436
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
RAVINDER KUMAR
B 23 Sector 44
Sector 44 Gauttam Budh nagar
Noida, Uttar Pradesh 201303
India
Place of Supply/State Code: 09

Details HSN: 998365


..............................................................
Invoice number 5197040436 Google Ads
..............................................................
Invoice date 28 Feb 2025
..............................................................
Billing ID 1227-6804-4143 Total in INR ₹32,388.94
..............................................................
Account ID 599-400-6770

Summary for 13 Feb 2025 - 28 Feb 2025

Subtotal in INR ₹27,448.25


Integrated GST (18%) ₹4,940.69
Total in INR ₹32,388.94

Tax may be deducted at Source (TDS) @ 2% under section 194C of the Income Tax Act, 1961.
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.

Page 1 of 2
Invoice Invoice number: 5197040436

Account: Raj Nandini Estates Private Limited


Account ID: 599-400-6770
13 Feb 2025 - 28 Feb 2025

Description Quantity Units Amount(₹)

CRC Leads 3255 Clicks 27,021.54

Campaign #1 203 Clicks 236.93

Leads-Search A 25 Clicks 189.78

Subtotal in INR ₹27,448.25


Integrated GST (18%) ₹4,940.69

Total in INR ₹32,388.94

Payments Received

Date Time Transaction ID Mode of Payment Amount(₹)

13 Feb 00:00 E6BA2654648CDEF9 Visa • • • • 3973 -5,000.00

16 Feb 00:00 6FFDFDCA4372A3D0 Visa • • • • 3973 -10,000.00

19 Feb 00:00 2F9A17DEFD87FCC4 Visa • • • • 3973 -17,388.94

Total payments received in INR -₹32,388.94

Page 2 of 2

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy