Google India Private Limited
Tower B, Unitech Signature Tower II,
Invoice Sector 15, Part I, Village Silokhera,
Gurugram, Haryana 122002
Invoice number: 4941349735 India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D
Bill to
IAPS Society
IAPS
91, Cloud 9
Bommasandra Industrial Area
Bangalore, Karnataka 560099
India
Place of Supply/State Code: 29
Details HSN: 998319
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Invoice number 4941349735 Google Workspace
..............................................................
Invoice date 31 Mar 2024
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Billing ID 6353-9750-5198 Total in INR ₹1,389.73
..............................................................
Domain name [Link]
Summary for 1 Mar 2024 - 31 Mar 2024
Subtotal in INR ₹1,177.74
Integrated GST (18%) ₹211.99
Total in INR ₹1,389.73
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.
To make a payment via UPI, scan this QR code with any UPI-enabled payment app.
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Invoice Invoice number: 4941349735
Subscription Description Interval Quantity Amount(₹)
Google Workspace Business Starter Usage 1 Mar - 19 Mar 5 643.55
Google Workspace Business Starter Usage 20 Mar - 31 Mar 5 534.19
Subtotal in INR ₹1,177.74
Integrated GST (18%) ₹211.99
Total in INR ₹1,389.73
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