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Google Workspace Invoice 3914379726

This 3 sentence summary provides the key details from the invoice document: The invoice is from Google India Private Limited to E-Waste Social Private Limited for Google Workspace services provided from May 1 to May 31, with a subtotal of INR 2,438.10, 18% GST of INR 438.86, and a total amount due of INR 2,876.96. The invoice includes a billing ID, domain name, subscription and promotion details, payment instructions, and notes on applicable taxes.

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154 views3 pages

Google Workspace Invoice 3914379726

This 3 sentence summary provides the key details from the invoice document: The invoice is from Google India Private Limited to E-Waste Social Private Limited for Google Workspace services provided from May 1 to May 31, with a subtotal of INR 2,438.10, 18% GST of INR 438.86, and a total amount due of INR 2,876.96. The invoice includes a billing ID, domain name, subscription and promotion details, payment instructions, and notes on applicable taxes.

Uploaded by

Contact Us
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

IRN: 5ec8f9624d6a2d92718414b817b37179cb8ed1cbc82f40a8275ca27d8ea3fc10

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 3914379726
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Iram M
E-Waste Social Private Limited
Bangalore
Karnataka 560043
India
GSTIN: 29AAFCE6970P1ZR
PAN: AAFCE6970P
Place of Supply/State Code: 29

Details HSN: 998319


..............................................................
Invoice number 3914379726 Google Workspace
..............................................................
Invoice date 31 May 2021
..............................................................
Billing ID 5081-0055-5950 Total in INR ₹2,876.96
..............................................................
Domain name ewastesocial.com

Summary for 1 May 2021 - 31 May 2021

Subtotal in INR ₹2,438.10


Integrated GST (18%) ₹438.86
Total in INR ₹2,876.96

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.

You will be automatically charged for any amount due.

Page 1 of 3
Invoice Invoice number: 3914379726

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Starter Usage 1 May - 31 May 21 2,709.00

Promotion code: ECYMVLEWRUWRNYY 1 May - 31 May -270.90

Subtotal in INR ₹2,438.10


Integrated GST (18%) ₹438.86

Total in INR ₹2,876.96

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

Page 2 of 3
Invoice Invoice number: 3914379726

Payment Slip
Bill to
Iram M
E-Waste Social Private Limited
Billing ID 5081-0055-5950
Bangalore
Invoice number 3914379726
Karnataka 560043
Amount Due ₹2,876.96
India
GSTIN: 29AAFCE6970P1ZR
TDS withheld: _________________________
PAN: AAFCE6970P
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.

Page 3 of 3

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