Scribd Logo
Upload

Welcome to Scribd!

  • Monthly Invoice: Page 1 of 2

    Uploaded by

    Ankit Rathi
    238 views2 pages
    This invoice from Google Ireland Limited bills Ankit Rathi in India for Google One services. It details the invoice number, date, billing ID, subtotal of 110.17 INR, integrated GST of 19.83 INR, and total amount due of 130 INR. The invoice provides the record of costs and taxes, including the date and description of services and breakdown of subtotal, GST, and total amounts.

    Original Description:

    Original Title

    655958561160-19

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Google Ireland Limited bills Ankit Rathi in India for Google One services. It details the invoice number, date, billing ID, subtotal of 110.17 INR, integrated GST of 19.83 INR, and total amount due of 130 INR. The invoice provides the record of costs and taxes, including the date and description of services and breakdown of subtotal, GST, and total amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    238 views2 pages

    Monthly Invoice: Page 1 of 2

    Uploaded by

    Ankit Rathi
    This invoice from Google Ireland Limited bills Ankit Rathi in India for Google One services. It details the invoice number, date, billing ID, subtotal of 110.17 INR, integrated GST of 19.83 INR, and total amount due of 130 INR. The invoice provides the record of costs and taxes, including the date and description of services and breakdown of subtotal, GST, and total amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Google Ireland Limited

    Gordon House
    Barrow Street

    Monthly Invoice Dublin 4


    Ireland
    Invoice number: 655958561160-19 GSTIN: 9918IRL29002OSG
    PAN: AADCG7672A

    Bill to
    ankit rathi
    Sushant Lok
    2255
    Gurgaon, Haryana 122001
    India

    Details HSN: 998439


    Invoice number . 655958561160-19
    Invoice date . 31 May 2020
    Total in INR ₹130.00
    Billing ID . 6559-5856-1160
    Subtotal in INR ₹110.17
    Integrated GST (18%) ₹19.83
    Total in INR ₹130.00

    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
    Monthly Invoice Invoice number: 655958561160-19

    Record of Costs and Taxes

    Date Description Amount(₹)

    23 May 2020 Google One 110.17

    Subtotal in INR ₹110.17


    Integrated GST (18%) ₹19.83

    Total in INR ₹130.00

    Page 2 of 2

    You might also like