Google India Private Limited
Tower B, Unitech Signature Tower II,
Invoice Sector 15, Part I, Village Silokhera,
Gurugram, Haryana 122002
Invoice number: 4951532142 India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D
Bill to
Vrinda Fertility LLP
YAYA HEALTHCARE PRIVATE LIMITED
Vrinda Fertility LLP
B-2/20, Phase-II, Ashok Vihar
Delhi, 110057
India
PAN: AATFV4926H
Place of Supply/State Code: 07
Details HSN: 998365
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Invoice number 4951532142 Google Ads
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Invoice date 31 Mar 2024
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Billing ID 2554-0770-0393 Total in INR ₹0.26
..............................................................
Account ID 256-597-1488
Summary for 1 Mar 2024 - 31 Mar 2024
Subtotal in INR ₹0.22
Integrated GST (18%) ₹0.04
Total in INR ₹0.26
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.
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Invoice Invoice number: 4951532142
Account: Vrinda Fertility Noida
Account ID: 256-597-1488
1 Mar 2024 - 31 Mar 2024
Description Quantity Units Amount(₹)
Campaign - Performance Feb 27 Clicks 644.53
Local store visits and promotions - Performance Max-3 1603 Impressions 123.87
Performance Max - Dec Campaign 51 Clicks 16.95
Invalid activity - Original invoice #: 4885108231, original month of service: Dec 2023, campaign name: Performance Max
-7.46
- Dec Campaign ...
Invalid activity - Original invoice #: 4929880282, original month of service: Feb 2024, campaign name: Performance Max
-13.01
- Dec Campaign ...
Invalid activity - Original invoice #: 4907867121, original month of service: Jan 2024, campaign name: Performance Max
-17.68
- Dec Campaign ...
Overdelivery credit -29.01
Invalid activity - Original invoice #: 4929880282, original month of service: Feb 2024, campaign name: Local store visits
-42.32
and promotions - Performance Max-3 ...
Invalid activity - Original invoice #: 4907867121, original month of service: Jan 2024, campaign name: Campaign -
-166.08
Performance Feb ...
Invalid activity - Original invoice #: 4929880282, original month of service: Feb 2024, campaign name: Campaign -
-509.57
Performance Feb ...
Subtotal in INR ₹0.22
Integrated GST (18%) ₹0.04
Total in INR ₹0.26
Payments Received
Date Time Transaction ID Mode of Payment Amount(₹)
1 Feb 00:00 95507241DB3262E6 Mastercard • • • • 2411 -0.26
Total payments received in INR -₹0.26
PO# or invoice numbers associated with the invalid activity might have changed if there was a rebill.
Page 2 of 2
