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Tax Invoice
Invoice No. 283530 Bill To
Customer No. 25628201 Place of Supply
Invoice Date 14-NOV-22
Sales Order No. 2086744580 Ravineet Singh Marwah
Sales Order Date 14-NOV-22
Purchase Order No. Emaar Emerald Hills Sector 65 Golf Course Road Extension Ivory 76
Job or Project Title FF
Ordered By Gurgaon HR 122018
Client India
Promotion Customer Permanent Account Number: APPPM1622J
Customer GSTIN/UIN:
ravineetsingh21@gmail.com

Invoice To Sales Person GETTYIMAGES

Ravineet Singh Marwah Permanent Account Number AAFCP8968G
GSTIN 27AAFCP8968G1ZT
Emaar Emerald Hills Sector 65 Golf Course Road CIN Number U93090MH2011PTC214231
Extension Ivory 76 FF
Gurgaon HR 122018 Payment Terms IMMEDIATE
India Ship To Contact Ravineet Singh Marwah
Due Date 14-NOV-22

This order is subject to the license agreement and other terms and
conditions agreed to when the order was placed. If you have any
questions about the license terms, please contact your local Getty
Images office and reference the website where the order was placed.
You should not be required to discharge GST under the reverse charge
mechanism with respect to services rendered by us.
Getty Images Media India Pvt. Ltd.
WeWork Vaswani Chambers, 1st Floor 264-265,Dr Annie Besant Road,
Worli, Mumbai MH 400030
Tel: +91 022 4063 4848 Fax +91 022 4063 4888

Invoice reflects order placed on iStock.com

c a r d
t
Line No. Description Ordered & Unit Price Extended Price GST

i
Delivered

1
1 Year (10 dl/mth)

c r ed
SUBISTOCKPREM10AF iStock Premium Trial 10 - 1 1,100.00 1,100.00 18%

v i
Resolution: Full
Duration: 1 Year

a p a y
Start Date: 2022-10-14 00:00:00.000

d t
i
End Date: 2023-10-14 23:59:59.000

a
P Do n o
This is a computer generated invoice and does not require any official signature. This represents our record of transaction with you.
You are requested to notify us immediately, if you find any discrepancies in the details.

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Remit To Total Due INR 0.00
Getty Images Media India Pvt. Ltd.
WeWork Vaswani Chambers Due Date 14-NOV-22
1st Floor 264-265 Payment Terms IMMEDIATE
Dr Annie Besant Road, Worli,
Mumbai MH 400030
Bank Transfers To
Tel: +91 22 4063 4848 Fax: +91 22 4063 4888
Account Name: Getty Images Media India Private Limited
Finance: Indiafinance@gettyimages.com
Account Type: Current
Customer No. 25628201 Bank Name: The Hongkong and Shanghai Banking
Invoice No. 283530 Corporation Ltd.
Invoice Date 14-NOV-22 Bank Address: 52/60 M G Road, Mumbai, 400001
Sales Order No. 2086744580 Bank Account: 030-797344-001
Sales Order Date 14-NOV-22 Swift Code: HSBCINBB
Purchase Order No. IFSC Code: HSBC0400002

Pay by Credit Card

https://www.istockphoto.com/in/pay-invoice
1.0.20220727
 Page 2 of 2
Tax Invoice Invoice No. 283530

Line No. Description Ordered & Unit Price Extended Price GST
Delivered

HSN Code: 997339 Licensing services for the right to use other intellectual
property products and other resources nowhere else classified.

IGST 18% 198.00

Sub Total Tax Total Paid/Credited Total Due
1,100.00 198.00 1,298.00 1,298.00 INR 0.00

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Remit To Total Due INR 0.00
Getty Images Media India Pvt. Ltd.
WeWork Vaswani Chambers Due Date 14-NOV-22
1st Floor 264-265 Payment Terms IMMEDIATE
Dr Annie Besant Road, Worli,
Mumbai MH 400030
Bank Transfers To
Tel: +91 22 4063 4848 Fax: +91 22 4063 4888
Account Name: Getty Images Media India Private Limited
Finance: Indiafinance@gettyimages.com
Account Type: Current
Customer No. 25628201 Bank Name: The Hongkong and Shanghai Banking
Invoice No. 283530 Corporation Ltd.
Invoice Date 14-NOV-22 Bank Address: 52/60 M G Road, Mumbai, 400001
Sales Order No. 2086744580 Bank Account: 030-797344-001
Sales Order Date 14-NOV-22 Swift Code: HSBCINBB
Purchase Order No. IFSC Code: HSBC0400002

Pay by Credit Card

https://www.istockphoto.com/in/pay-invoice
1.0.20220727