Scribd Logo
Upload

Welcome to Scribd!

  • Monthly Invoice: Page 1 of 2

    Uploaded by

    M Kalpana
    21 views2 pages
    This invoice from Google Asia Pacific Pte. Ltd. in Singapore bills Charan Raj in Cuttack, India ₹10 for Google Play Apps. The subtotal is ₹8.47 with ₹1.53 in integrated GST at 18%. The invoice provides the billing details, totals, and a record of costs and taxes.

    Original Description:

    Original Title

    794620573782-1

    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 invoice from Google Asia Pacific Pte. Ltd. in Singapore bills Charan Raj in Cuttack, India ₹10 for Google Play Apps. The subtotal is ₹8.47 with ₹1.53 in integrated GST at 18%. The invoice provides the billing details, totals, and a record of costs and taxes.

    Copyright:

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

    Monthly Invoice: Page 1 of 2

    Uploaded by

    M Kalpana
    This invoice from Google Asia Pacific Pte. Ltd. in Singapore bills Charan Raj in Cuttack, India ₹10 for Google Play Apps. The subtotal is ₹8.47 with ₹1.53 in integrated GST at 18%. The invoice provides the billing details, totals, and a record of costs and taxes.

    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 Asia Pacific Pte. Ltd.

    70 Pasir Panjang Road, #03-71


    Mapletree Business City

    Monthly Invoice Singapore 117371


    GSTIN: 9917SGP29001OST
    Invoice number: 794620573782-1 PAN: AAECG3736E

    Bill to
    Charan Raj
    Cuttack Railway Station, Old Railway Station Road
    Cuttack, Odisha 753003
    India

    Details HSN: 998434


    Invoice number . 794620573782-1
    Invoice date . Nov 30, 2021
    Total in INR ₹10.00
    Billing ID . 7946-2057-3782
    Subtotal in INR ₹8.47
    Integrated GST (18%) ₹1.53
    Total in INR ₹10.00

    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: 794620573782-1

    Record of Costs and Taxes

    Date Description Amount(₹)

    Nov 23, 2021 Google Play Apps 8.47

    Subtotal in INR ₹8.47


    Integrated GST (18%) ₹1.53

    Total in INR ₹10.00

    Page 2 of 2

    You might also like