IRN: 9f8ff479fb93903175cb251844ae78d8f92a071676af120cacfb2e18c86f4cd4

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4713796759
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Global Edutech
Nexus
Pune
Maharashtra 411016
India
GSTIN: 27ACTPW8327R1Z5
PAN: ACTPW8327R
Place of Supply/State Code: 27

Details HSN: 998319

..............................................................
Invoice number 4713796759 Google Workspace
..............................................................
Invoice date 30 Apr 2023
..............................................................
Billing ID 8976-6466-9648 Total in INR ₹1,942.75
..............................................................
Domain name nexuspublishing.in

Summary for 1 Apr 2023 - 30 Apr 2023

Subtotal in INR ₹1,646.40

Integrated GST (18%) ₹296.35
Total in INR ₹1,942.75

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.

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 Invoice Invoice number: 4713796759

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Standard Usage 1 Apr 11 123.20

Google Workspace Business Standard Usage 2 Apr - 5 Apr 8 358.40

Google Workspace Business Standard Usage 6 Apr 8 89.60

Google Workspace Business Standard Usage 7 Apr - 30 Apr 4 1,075.20

Subtotal in INR ₹1,646.40

Integrated GST (18%) ₹296.35

Total in INR ₹1,942.75

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

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 Invoice Invoice number: 4713796759

Payment Slip
Bill to
Global Edutech
Nexus
Billing ID 8976-6466-9648
Pune
Invoice number 4713796759
Maharashtra 411016
Amount Due ₹1,942.75
India
GSTIN: 27ACTPW8327R1Z5
TDS withheld: _________________________
PAN: ACTPW8327R
Place of Supply/State Code: 27

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

Include your invoice number and code GOOGL02 on all payments.

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