Scribd Logo
Upload

Welcome to Scribd!

  • 1 PDF

    Uploaded by

    Shanky Gupta
    94 views2 pages
    This document is an invoice from Google India Private Limited to Softuvo Solutions Private Limited for ₹5,000. It provides details of the bill including the invoice number, date, billing ID, amounts, taxes. It lists a pre-payment on July 24th for Google Ads, a charge on July 31st for Google Ads, and a credit for the pre-payment amount. The subtotal is ₹4,237.29 with 18% IGST of ₹762.71, for a total of ₹5,000.

    Original Description:

    Original Title

    129007669928-1.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from Google India Private Limited to Softuvo Solutions Private Limited for ₹5,000. It provides details of the bill including the invoice number, date, billing ID, amounts, taxes. It lists a pre-payment on July 24th for Google Ads, a charge on July 31st for Google Ads, and a credit for the pre-payment amount. The subtotal is ₹4,237.29 with 18% IGST of ₹762.71, for a total of ₹5,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    94 views2 pages

    1 PDF

    Uploaded by

    Shanky Gupta
    This document is an invoice from Google India Private Limited to Softuvo Solutions Private Limited for ₹5,000. It provides details of the bill including the invoice number, date, billing ID, amounts, taxes. It lists a pre-payment on July 24th for Google Ads, a charge on July 31st for Google Ads, and a credit for the pre-payment amount. The subtotal is ₹4,237.29 with 18% IGST of ₹762.71, for a total of ₹5,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Google India Private Limited

    Tower B, Unitech Signature Tower II,


    Sector 15, Part I, Village Silokhera,

    Monthly Invoice Gurugram, Haryana 122002


    India
    Invoice number: 129007669928-1 GSTIN: 06AACCG0527D1Z8
    PAN: AACCG0527D

    Bill to
    Shanky Gupta
    Softuvo Solutions Private Limited
    E-261, Phase-8B,
    Industrial Area
    Mohali, Punjab 160055
    India
    GSTIN: 03AAXCS7412C1ZD
    PAN: AAXCS7412C
    State code: 03

    Details SAC: 998365


    Invoice number . 129007669928-1
    Invoice date . 31 Jul 2019
    Total in INR ₹5,000.00
    Billing ID . 1290-0766-9928
    Subtotal in INR ₹4,237.29
    Integrated GST (18%) ₹762.71
    Total in INR ₹5,000.00

    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
    Monthly Invoice Invoice number: 129007669928-1

    Record of Costs and Taxes

    Date Description Amount(₹)

    24 Jul 2019 Pre-payment for Google Ads 4,237.29

    31 Jul 2019 Google Ads 2,152.33

    31 Jul 2019 Credit from pre-payment for Google Ads -2,152.33

    Subtotal in INR ₹4,237.29


    Integrated GST (18%) ₹762.71

    Total in INR ₹5,000.00

    Page 2 of 2

    You might also like