IRN: 8d4ed957aa2e10053fbeda4e9d4888aade5daa34e40b1cd5bb8a673a297e3696

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4952129156
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Riya Trans Packers Movers
RIYA TRANS SOLUTION
OPP-GINNI INTERNATIONAL LTD., MADHO SINGHPURA,
NEEMRANA, NEEMRANA
Alwar, Rajasthan 301705
India
GSTIN: 08EDLPS5989E1ZO
PAN: EDLPS5989E
Place of Supply/State Code: 08

Details HSN: 998365

..............................................................
Invoice number 4952129156 Google Ads
..............................................................
Invoice date 31 Mar 2024
..............................................................
Billing ID 6818-6095-4269 Total in INR ₹9,805.93
..............................................................
Account ID 576-214-4945

Summary for 1 Mar 2024 - 31 Mar 2024

Subtotal in INR ₹8,310.11

Integrated GST (18%) ₹1,495.82
Total in INR ₹9,805.93

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: 4952129156

Account: Riya Trans Packers

Account ID: 576-214-4945
1 Mar 2024 - 31 Mar 2024

Description Quantity Units Amount(₹)

Riya Trans Packers 40 Clicks 8,310.11

Subtotal in INR ₹8,310.11

Integrated GST (18%) ₹1,495.82

Total in INR ₹9,805.93

Page 2 of 2