IRN: f3b3aa164beea01bb44d7136397338cfed18f0a584b5edd9ba4301cebedd3a3f

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 3878108369
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Missethnik
missethnik.com
487 1st floor pandol Industy, Near Bhatiya Mobiles
Ved road, katargam
Surat, Gujarat 395004
India
GSTIN: 24BERPS3258C1ZB
PAN: BERPS3258C
Place of Supply/State Code: 24

Details HSN: 998365

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Invoice number 3878108369 Google Ads
..............................................................
Invoice date 28 Feb 2021
..............................................................
Billing ID 0303-0539-6813 Total in INR ₹456.21
..............................................................
Account ID 127-329-2660

Summary for 1 Feb 2021 - 28 Feb 2021

Subtotal in INR ₹386.62

Integrated GST (18%) ₹69.59
Total in INR ₹456.21

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: 3878108369

Account ID: 127-329-2660

1 Feb 2021 - 28 Feb 2021

Description Quantity Units Amount(₹)

Products 149 Clicks 386.62

Subtotal in INR ₹386.62

Integrated GST (18%) ₹69.59

Total in INR ₹456.21

Page 2 of 2