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  • Statement: Google Ads

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    myhostinger94
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    The document is a statement from Google Ads for the account of SURAJ PANDEY of HOME SERVICE INDIA for the period of January 1st to January 31st. It shows a starting balance of 0 INR, total new activity of 2,000.01 INR from 65 ad clicks and an overdelivery credit. Total payments received were 2,000 INR, leaving an ending balance of 0.01 INR.

    Original Description:

    Original Title

    2115391043080126_20220131 (1)

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    The document is a statement from Google Ads for the account of SURAJ PANDEY of HOME SERVICE INDIA for the period of January 1st to January 31st. It shows a starting balance of 0 INR, total new activity of 2,000.01 INR from 65 ad clicks and an overdelivery credit. Total payments received were 2,000 INR, leaving an ending balance of 0.01 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Statement: Google Ads

    Uploaded by

    myhostinger94
    The document is a statement from Google Ads for the account of SURAJ PANDEY of HOME SERVICE INDIA for the period of January 1st to January 31st. It shows a starting balance of 0 INR, total new activity of 2,000.01 INR from 65 ad clicks and an overdelivery credit. Total payments received were 2,000 INR, leaving an ending balance of 0.01 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Statement

    To
    SURAJ PANDEY
    HOME SERVICE INDIA
    2/B-75 Sai Villa
    Sector 20 Ulwe
    Navi Mumbai, Maharashtra 410206
    India

    Details Google Ads


    Account ID . 249-471-1047 Summary for 1 Jan 2022–31 Jan 2022
    Payments account ID . 2115-3910-4308-0126
    Starting balance ₹0.00
    Payments profile ID . 3402-6196-1763
    Total new activity ₹2,000.01
    Statement date . 31 Jan 2022 Total payments received -₹2,000.00

    Ending balance in INR ₹0.01

    This is not a bill.


    This is a summary of billing activity for the time period stated above.

    Page 1 of 2
    Statement

    Account ID: 249-471-1047


    1 Jan 2022 - 31 Jan 2022

    Description Quantity Units Amount(₹)

    My Service 65 Clicks 1,712.60

    Overdelivery credit -17.68

    Subtotal in INR ₹1,694.92


    Integrated GST (18%) ₹305.09

    Total in INR ₹2,000.01

    Payments Received

    Date Description Amount(₹)

    1 Jan Payment: NetBanking -2,000.00

    Total payments received in INR -₹2,000.00

    Page 2 of 2

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