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Invoice: Google India Private Limited

This document is an invoice from Google India Private Limited to Navashakthichits Private Limited for Google Workspace services for the period of October 1 to October 31, 2022. The total amount due is ₹3,493.98, which includes a subtotal of ₹2,961.00 and integrated GST of ₹532.98. Payment instructions and tax information are also provided, indicating that tax should not be deducted on the GST component charged.

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62 views3 pages

Invoice: Google India Private Limited

This document is an invoice from Google India Private Limited to Navashakthichits Private Limited for Google Workspace services for the period of October 1 to October 31, 2022. The total amount due is ₹3,493.98, which includes a subtotal of ₹2,961.00 and integrated GST of ₹532.98. Payment instructions and tax information are also provided, indicating that tax should not be deducted on the GST component charged.

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/ 3

IRN: 4e8ddc58271f4c0239973ffd9fda9a8bca346002d2c916d4811ecf220b32d256

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 4595483657
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 4595483657 Google Workspace
..............................................................
Invoice date 31 Oct 2022
..............................................................
Billing ID 3814-8698-6987 Total in INR ₹3,493.98
..............................................................
Domain name navashakthichits.com

Summary for 1 Oct 2022 - 31 Oct 2022

Subtotal in INR ₹2,961.00


Integrated GST (18%) ₹532.98
Total in INR ₹3,493.98

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: 4595483657

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Starter Usage 1 Oct - 31 Oct 47 2,961.00

Subtotal in INR ₹2,961.00


Integrated GST (18%) ₹532.98

Total in INR ₹3,493.98

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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Invoice Invoice number: 4595483657

Payment Slip
Bill to
Navashakthichits private limited
No. 553/7, 1st Floor, 7th Cross, 3rd Main,
Billing ID 3814-8698-6987
Ayyappa Temple Road, Prakash Nagar, Lakshminarayanapuram, Rajajinagar, Bengaluru,
Invoice number 4595483657
Bangalore, Karnataka 560021
Amount Due ₹3,493.98
India
GSTIN: 29AACCN3143N1Z6
TDS withheld: _________________________
PAN: AACCN3143N
Place of Supply/State Code: 29

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


Include your invoice number and code GOOGL02 on all payments.

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