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Invoice: Page 1 of 2

This 2-page invoice from Google India Private Limited bills Missethnik ₹456.21 for Google Ads from February 1 to 28, 2021. It provides the invoice and billing details, tax information, and a summary of the 149 clicks from February 1-28 totaling ₹386.62 with 18% GST of ₹69.59, for a total of ₹456.21.

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Noman Pathan
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981 views2 pages

Invoice: Page 1 of 2

This 2-page invoice from Google India Private Limited bills Missethnik ₹456.21 for Google Ads from February 1 to 28, 2021. It provides the invoice and billing details, tax information, and a summary of the 149 clicks from February 1-28 totaling ₹386.62 with 18% GST of ₹69.59, for a total of ₹456.21.

Uploaded by

Noman Pathan
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
  • Invoice Details: Contains the issuer and recipient information, invoice number, and date issued including the payment summary.
  • Billing Summary: Provides detailed breakdown of the products or services with corresponding quantities, unit prices, and total amount billed.

IRN: f3b3aa164beea01bb44d7136397338cfed18f0a584b5edd9ba4301cebedd3a3f

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 3878108369
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Missethnik
missethnik.com
487 1st floor pandol Industy, Near Bhatiya Mobiles
Ved road, katargam
Surat, Gujarat 395004
India
GSTIN: 24BERPS3258C1ZB
PAN: BERPS3258C
Place of Supply/State Code: 24

Details HSN: 998365


..............................................................
Invoice number 3878108369 Google Ads
..............................................................
Invoice date 28 Feb 2021
..............................................................
Billing ID 0303-0539-6813 Total in INR ₹456.21
..............................................................
Account ID 127-329-2660

Summary for 1 Feb 2021 - 28 Feb 2021

Subtotal in INR ₹386.62


Integrated GST (18%) ₹69.59
Total in INR ₹456.21

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: 3878108369

Account ID: 127-329-2660


1 Feb 2021 - 28 Feb 2021

Description Quantity Units Amount(₹)

Products 149 Clicks 386.62

Subtotal in INR ₹386.62


Integrated GST (18%) ₹69.59

Total in INR ₹456.21

Page 2 of 2

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