IRN: 527b3294e2e2fd7dc2d01991c0c452eef1a2bcc814ecb00ff75ca2fd4fbfd6cb

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4760523891
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Mohammed Riyan
Middle Earth HR
Plot no, 47, Banjara Hills Road Number 3, AK Enclave, Green Valley
Hyderabad, Telangana 500034
India
GSTIN: 36AAECM4747M1Z0
PAN: AAECM4747M
Place of Supply/State Code: 36

Details HSN: 998365

..............................................................
Invoice number 4760523891 Google Ads
..............................................................
Invoice date 30 Jun 2023
..............................................................
Billing ID 2395-3205-2689 Total in INR ₹129,213.94
..............................................................
Account ID 138-246-0878

Summary for 1 Jun 2023 - 30 Jun 2023

Subtotal in INR ₹109,503.34

Integrated GST (18%) ₹19,710.60
Total in INR ₹129,213.94

Tax may be deducted at Source (TDS) @ 2% under section 194C of the Income Tax Act, 1961.
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: 4760523891

Account: MIDDLE EARTH

Account ID: 138-246-0878
1 Jun 2023 - 30 Jun 2023

Description Quantity Units Amount(₹)

Portfolio Maximize Conversions_61395689-300-1668839817724- created on 11/18/2022 10:36

2732 Clicks 72,109.26
PM

CLDM_Campaign_11-03-2021 746 Clicks 14,103.13

CHRG_Campaign_24-03-2021 439 Clicks 7,821.79

CTMA 431 Clicks 7,034.94

CHRBP_Campaign_Search_Terms_30-06-2021 #2 770 Clicks 6,812.48

CCBM Program Page #2 53 Clicks 860.90

CID #2 49 Clicks 518.39

CPCD Campaign 24 Clicks 195.69

CHAMP_New_Campaign_Search_Terms_23-06-2021 42 Clicks 97.95

Invalid activity - Original invoice #: 4720114687, original month of service: Apr 2023, campaign name: CTMA ... -2.91

Overdelivery credit -48.28

Subtotal in INR ₹109,503.34

Integrated GST (18%) ₹19,710.60

Total in INR ₹129,213.94

PO# or invoice numbers associated with the invalid activity might have changed if there was a rebill.

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