Page 1 of 1

OASPT Tax Invoice

Invoice No. 174098 Bill To
Customer No. 20042213 Place of Supply
Invoice Date 14-FEB-20
Sales Order No. 2062506969 Madhumita Chattopadhyay
Sales Order Date 14-FEB-20 Purple Steps LLP
Purchase Order No. Tower 4-9G South City Apartments,
Job or Project Title 375 P A Shah Road,
Ordered By Kolkata WB 700068
Client Purple Steps LLP India
Promotion Customer Permanent Account Number: ACQPC1723Q
Customer GSTIN/UIN:

Invoice To Sales Person GETTYIMAGES

Madhumita Chattopadhyay Permanent Account Number AAFCP8968G
Purple Steps LLP GSTIN 27AAFCP8968G1ZT
Tower 4-9G South City Apartments, CIN Number U93090MH2011PTC214231
375 P A Shah Road,
Kolkata WB 700068 Payment Terms IMMEDIATE
India Ship To Contact Madhumita Chattopadhyay
Due Date 14-FEB-20

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.
Indiabulls Finance Centre Tower 1, 1201-12th Floor Senapati Bapat
Marg Elphinstone Road (West), Mumbai, Maharashtra, 400013
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

i
Delivered

c
Month (10 downloads)

r e d
SUBISTOCKPREM1M10 iStock Signature 10 – 1 1 1,700.00 1,700.00

v i
Resolution: Full

a
Duration: 1 Month

p a y
Start Date: 2020-02-14 19:35:16.000

d t
i
End Date: 2020-03-14 19:35:16.000

Sub Total
1,700.00
a
P Do Tax
204.00
n o
HSN Code: 9973 - Temporary / permanent transfer or permitting use or
enjoyment of IP right in respect of goods other than IT software.
IGST 12%
Total
1,904.00
204.00
Paid/Credited
0.00 INR
Total Due
1,904.00

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.

-------------------------------------------------------------------------------------------
Remit To Total Due INR 1,904.00
Getty Images Media India Pvt. Ltd.
Indiabulls Finance Centre Due Date 14-FEB-20
Tower 1, 1201-12th Floor Payment Terms IMMEDIATE
Senapati Bapat Marg Elphinstone Road (West)
Mumbai 400013
Bank Transfers To
Tel: +91 22 4063 4848 Fax: +91 22 4063 4888
The Hongkong and Shanghai Banking Corporation Ltd.
Finance: Indiafinance@gettyimages.com
Bank Address: 52/60 M G Road, Mumbai, 400 001
Bank Account: 030-797344-001
Customer No. 20042213 Swift Code: HSBCINBB
Invoice No. 174098 IFSC Code: HSBC0400002
Invoice Date 14-FEB-20
Pay by Credit Card
Sales Order No. 2062506969
https://www.istockphoto.com/in/pay-invoice
Sales Order Date 14-FEB-20
Purchase Order No.
1.0.20200212