LinkedIn Singapore Pte Ltd

SG GST: 201109821G Tax Invoice

en

Invoice Number : 51110468708 Balance Due : USD 277.08

Due Date : 21-JAN-2024

Bill To Ship To Invoice Date : 22-NOV-2023

Rapyuta Robotics Pvt., Ltd. Rapyuta Robotics Pvt., Ltd. Payment Terms : NET 60
No. 1082, 2nd and 3rd Floor, HAL 2nd Stage, Ward No – No. 1082, 2nd and 3rd Floor, HAL 2nd
PO Number or I/O Number :
112, 12th Main Road, Indiranagar Stage, Ward No – 112, 12th Main Road,
Advertiser Campaign :
Bengaluru Karnataka 560008 Indiranagar
India Bengaluru Karnataka 560008 Contract Contact : Ann Chacko, Chinju
Attn: Accounts Payable India Currency : USD
Customer Number: 263216 IN GST: 29AAHCR6849Q1Z8 Payment Method : Invoice
Customer Number: 263216

Invoice Details
Order Number FLD8936300646 Billing Frequency Annual Next Invoice Date N/A

Line Description Order Line Amount Qty Unit Price Billed Amount GST

1 Recruiter Corporate - Geo-Fenced at Country Level : 1 of 1 277.08 1 277.08 277.08 0.00

Billing Period From 22/11/2023 To 31/12/2023 0.00%

Special Instructions : Total 277.08

As per the contract all remittances towards LinkedIn Singapore Pte Ltd will be through Bank wire GST 0.00
transfer or Credit Card only to the below bank account. Amount Paid 0.00
You may be required to account for GST under the reverse charge procedure according to the local Balance Due 277.08
GST rules in your country
(Exchange Rate: 83.24593) The INR equivalents below are for Tax reporting purpose only, not
payment.
Line Total: INR 23,065.78, GST: INR 0.00, Total: INR 23,065.78

Questions? Please contact us at http://lnkd.in/billinghelp View all invoices at https://admincenter.linkedin.com

Payment Instructions Please reference invoice number(s) with your payment.

Pay via wire transfer/ACH Include all invoice numbers to be paid by payment in
Bank of America N.A.,Singapore Branch full in the free-text (BNF/remittance) field provided by
50 Collyer Quay,14-01 OUE Bayfront, your bank. Please include invoice numbers first in
Singapore 049321 remittance field - no further remittance advice is
required if all invoice numbers are fully included
Account #: 58989084 Example 78024XX57, 78031XX45, 78098XX9
Bank# /Branch#: 6212
Swift / BIC: BOFASG2X In all other cases, send remittance advice to
Sort Code: 7065212 cashapps_apac@linkedin.com

LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address) 1 of 2
 LinkedIn Singapore Pte Ltd
SG GST: 201109821G

bss_en

Bill To Ship To
Rapyuta Robotics Pvt., Ltd. Rapyuta Robotics Pvt., Ltd.
No. 1082, 2nd and 3rd Floor, HAL 2nd Stage, Ward No – 112, 12th Main Road, No. 1082, 2nd and 3rd Floor, HAL 2nd Stage, Ward No – 112, 12th Main Road,
Indiranagar Indiranagar
Bengaluru Karnataka 560008 Bengaluru Karnataka 560008
India India
Attn: Accounts Payable IN GST: 29AAHCR6849Q1Z8
Customer Number: 263216 Customer Number: 263216

Dear Customer,
Please note that below is the summary of the complete list of billing schedules for this order. For any questions, please contact http://lnkd.in/billinghelp.
Thank you for your business.

Billing Schedule Summary - Order Number FLD8936300646

Transaction Billing Schedule Invoice Tax Total Amount Balance

Bill From Bill To Invoice Date Due Date Currency
Number Amount Amount Amount (Incl. Tax) Due
22-NOV-2023 31-DEC-2023 22-NOV-2023 21-JAN-2024 51110468708 USD 277.08 277.08 0.00 277.08 277.08

Contract Amount (Excl. Tax) 277.08

Billed Amount (Excl. Tax) 277.08

LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address) 2 of 2