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Invoice
Invoice number: 5299749275
..............................................................
5299749275
..............................................................
30 Jun 2025
..............................................................
4050-7408-3465
..............................................................
259-153-5864
Details
Invoice number
Invoice date
Billing ID
Account ID
₹
17,745.38
HSN: 998365
Google Ads
Total in INR
₹
15,038.46
₹
1,353.46
₹
1,353.46
₹
17,745.38
Summary for 1 Jun 2025 - 30 Jun 2025
Subtotal in INR
Central GST (9%)
State GST (9%)
Total in INR
IRN: 22aa3553d6c2ceb95e904be76e67ffd7b5a2242bc740eb01dbec4fa09ae207b3
Google India Private Limited
Tower B, Unitech Signature Tower II,
Sector 15, Part I, Village Silokhera,
Gurugram, Haryana 122002
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D
Bill to
Dharam Chand Jain and Sons
Dharam Chand Jain & Sons
Ground Floor, 004, Time Tower Sector-28, Mehrauli Road
Time Tower
Gurgaon, Haryana 122002
India
GSTIN: 06AAGPJ7275C1ZT
PAN: AAGPJ7275C
Place of Supply/State Code: 06
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.
