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  • Invoice: Page 1 of 3

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    CA Shrikant Varanasi
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    This invoice from Google India Private Limited is billing Shrikant Varanasi of Untramelled Business Solutions Rs. 743.40 for Google Workspace usage from February 1-28, 2022. The invoice provides details of the subscription, description, interval, quantity, and amounts for G Suite Basic usage. It also lists the subtotal, integrated GST amount, and total amount due.

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    This invoice from Google India Private Limited is billing Shrikant Varanasi of Untramelled Business Solutions Rs. 743.40 for Google Workspace usage from February 1-28, 2022. The invoice provides details of the subscription, description, interval, quantity, and amounts for G Suite Basic usage. It also lists the subtotal, integrated GST amount, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    55 views3 pages

    Invoice: Page 1 of 3

    Uploaded by

    CA Shrikant Varanasi
    This invoice from Google India Private Limited is billing Shrikant Varanasi of Untramelled Business Solutions Rs. 743.40 for Google Workspace usage from February 1-28, 2022. The invoice provides details of the subscription, description, interval, quantity, and amounts for G Suite Basic usage. It also lists the subtotal, integrated GST amount, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    IRN: c902240f4cfd321017b0ad9add75a80e1612ebf6547e29cf77afbe6e48d1c2b3

    Google India Private Limited


    Tower B, Unitech Signature Tower II,

    Invoice Sector 15, Part I, Village Silokhera,


    Gurugram, Haryana 122002
    Invoice number: 4079271849
    India
    GSTIN: 06AACCG0527D1Z8
    PAN: AACCG0527D

    Bill to
    SHRIKANT VARANASI
    UNTRAMELLED BUSINESS SOLUTIONS
    PRUTHVI ROYAL
    MLA LAYOUT KALENA AGRAHARA BANNERGHATTA ROAD
    BENGALURU, Karnataka 560076
    India
    GSTIN: 29AACCU2002K1ZH
    PAN: AACCU2002K
    Place of Supply/State Code: 29

    Details HSN: 998319


    ..............................................................
    Invoice number 4079271849 Google Workspace
    ..............................................................
    Invoice date 28 Feb 2022
    ..............................................................
    Billing ID 6743-3787-7583 Total in INR ₹743.40
    ..............................................................
    Domain name ubspl.net

    Summary for 1 Feb 2022 - 28 Feb 2022

    Subtotal in INR ₹630.00


    Integrated GST (18%) ₹113.40
    Total in INR ₹743.40

    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 3
    Invoice Invoice number: 4079271849

    Subscription Description Interval Quantity Amount(₹)

    G Suite Basic Usage 1 Feb - 28 Feb 3 630.00

    Subtotal in INR ₹630.00


    Integrated GST (18%) ₹113.40

    Total in INR ₹743.40

    Need help understanding the charges on your invoice? Click here for detailed explanations
    https://support.google.com/a?p=gsuite-bills-and-charges

    Page 2 of 3
    Invoice Invoice number: 4079271849

    Payment Slip
    Bill to
    SHRIKANT VARANASI
    UNTRAMELLED BUSINESS SOLUTIONS
    PRUTHVI ROYAL Billing ID 6743-3787-7583
    MLA LAYOUT KALENA AGRAHARA BANNERGHATTA ROAD Invoice number 4079271849
    BENGALURU, Karnataka 560076 Amount Due ₹743.40
    India
    GSTIN: 29AACCU2002K1ZH TDS withheld: _________________________
    PAN: AACCU2002K
    Place of Supply/State Code: 29

    Cheque/DD should be made payable to 'Google India Pvt. Ltd'


    Include your invoice number and code GOOGL02 on all payments.

    Page 3 of 3

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