ORIGINAL FOR RECIPIENT

Searce Cosourcing Services

Tax Invoice
Private Limited
31 Arham, Subhash Road, Moti 177120212203544
Tanki
Rajkot, Gujarat 360001 IN
GSTIN: 24AAICS2159P1ZV
PAN No. AAICS2159P
CIN: U72900GJ2004PTC44322

BILL TO SHIP TO
Titan Company Limited Titan Company Limited
Integrity A Block, 2nd Floor CORP - Division, IT - Dept, DATE PLEASE PAY DUE DATE
#193, Bangalore,Karnataka 15/07/2021 INR 7,429.00 14/08/2021
Veerasandra,Electronics City Bangalore, Karnataka
P.O.,Off Hosur Main Road 560100
Bangalore, Karnataka India
560100 State Code: 29
India
State Code: 29
VAT/TIN No.: 29020127556V
GSTIN: 29AAACT5131A1ZT
PLACE OF SUPPLY
29 - Karnataka

REFERENCE
9008090

HSN/SAC ACTIVITY QTY RATE TAX AMOUNT

998319 Google Workspace | Licenses | Business Starter 10 629.58 18.0% 6,295.80

Period : 10-Jul-2021 to 28-Dec-2021 IGST
(171 days)
Domain Name : titancompany.com
INR 1343.85 PUPY
Contract Term: 36 Months
Payment Term - Quarterly
Total Term : 29-Dec-2020 to 28-Dec-2023
Supply meant for export/supply to SEZ unit or SEZ SUBTOTAL 6,295.80
developer for authorized operations under Letter of IGST @ 18% on 6295.80 1,133.24
Undertaking without payment of integrated tax vide LUT No TOTAL 7,429.04
: AD240321036023W valid upto 31-03-2022 ROUND OFF AMOUNT -0.04

Please remit your payments to; TOTAL DUE

Name - Searce Cosourcing Services Private Limited INR 7,429.00
Bank Name & Branch - HSBC Bank, Bund Garden, Pune Rupees Seven Thousand and Four Hundred Twenty
Account # 105041693001 Nine Only
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

Taxable Service Category: Information Technology Software Services (ITSS)

Digitally Signed by Date: 15-
TDS is not applicable for SaaS (Software as a Service) Products as per Notification # 21/2012 [(F. No.1817
07-2021 142/10/2012-
+05:30
SO(TPL)] S.O.1323(E.), dtd. 13.06.2012.
This is a Computer Generated Invoice and does not require a signature.
Account Type - Current Account THANK YOU.
IFSC - HSBC0411002
Swift Code - HSBCINBB

You are requested to report issues in aforesaid invoice (s), if

any within 7 working days from the receipt of this mail or
latest by 4th of following month whichever is earlier. If we do
not receive any communication regarding acceptance or
issues w.r.t such invoices, then we will consider said
invoices as accepted and the same will be uploaded on
GST Portal under GSTR1 by us, which you will have to
accept before stipulated due date as per GST Laws.

% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

Taxable Service Category: Information Technology Software Services (ITSS)

Digitally Signed by Date: 15-
TDS is not applicable for SaaS (Software as a Service) Products as per Notification # 21/2012 [(F. No.1817
07-2021 142/10/2012-
+05:30
SO(TPL)] S.O.1323(E.), dtd. 13.06.2012.
This is a Computer Generated Invoice and does not require a signature.