IRN: 8c930614934b3b388b6dd62011095bf5b15b5da7aeb3dbd59a5558948401bf95
Google India Private Limited
Tower B, Unitech Signature Tower II,
Invoice Sector 15, Part I, Village Silokhera,
Gurugram, Haryana 122002
Invoice number: 4941494038
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D
Bill to
Pravesh Biyani
Anamar Technologies Private Limited
Flat No. D303, Krishvi Dhavala Apartment, Phase 2, Sy-100/1 and 143/2
Doddakanahalli, Varthur Hobli,
Bangalore, Karnataka 560035
India
GSTIN: 29AARCA5379C1Z9
PAN: AARCA5379C
Place of Supply/State Code: 29
Details HSN: 998319
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Invoice number 4941494038 Google Workspace
..............................................................
Invoice date 31 Mar 2024
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Billing ID 0227-9365-8641 Total in INR ₹3,277.82
..............................................................
Domain name chartr.in
Summary for 1 Mar 2024 - 31 Mar 2024
Subtotal in INR ₹2,777.81
Integrated GST (18%) ₹500.01
Total in INR ₹3,277.82
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: 4941494038
Subscription Description Interval Quantity Amount(₹)
Google Workspace Business Starter Usage 1 Mar - 19 Mar 9 1,522.45
Google Workspace Business Starter Usage 20 Mar 10 89.03
Google Workspace Business Starter Usage 21 Mar 11 97.94
Google Workspace Business Starter Usage 22 Mar - 31 Mar 12 1,068.39
Subtotal in INR ₹2,777.81
Integrated GST (18%) ₹500.01
Total in INR ₹3,277.82
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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