Tax Invoice

Invoice # INVTIN23242388
Date 31/7/2023
Terms Net 30
TABOOLA INDIA PRIVATE LIMITED Due Date 30/8/2023
100, Babar Road Currency INR
Opposite Hotel Lalit Account # 234,632
New Delhi Delhi 110001
India
GSTIN 07AAFCT1716Q1ZY
CODE 07

India-ar@taboola.com
http://www.taboola.com

Bill To
Purshottam Kumar
GIRNAR INSURANCE
BROKERS PRIVATE LIMITED
plot no 301, Udyog Vihar Phase
2 Road,
Gurugram, Gurugram Haryana
122001
India
GSTIN 06AAGCG3564J1ZG
CODE 06

Place of Supply:Haryana

Item SAC Amount Amount Inc.tax

July 2023 Insurance Dekho - Girnar - SC 998365 Rs. 69,994.66 Rs. 69,994.66

Subtotal Rs. 69,994.66

IGST (18%) Rs. 12,599.04
CGST (9%) Rs. 0.00
SGST (9%) Rs. 0.00
Total Rs. 82,593.70
Balance Due Rs. 82,593.70

Mirtunjay Digitally signed by Mirtunjay Kumar Sharma

DN: c=IN, o=TABOOLA INDIA PRIVATE LIMITED,
ou=Management, postalCode=110001,

Kumar st=DELHI,
serialNumber=a9ad2eaa740cc15e30e9514c850
d9ca41b8b18b5b92a1d578d25933f7cd4719c,

Sharma
cn=Mirtunjay Kumar Sharma
Date: 2023.08.08 17:49:25 +05'30'

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 Tax Invoice
Invoice # INVTIN23242388
Date 31/7/2023
Terms Net 30
TABOOLA INDIA PRIVATE LIMITED Due Date 30/8/2023
100, Babar Road Currency INR
Opposite Hotel Lalit Account # 234,632
New Delhi Delhi 110001
India
GSTIN 07AAFCT1716Q1ZY
CODE 07

India-ar@taboola.com
http://www.taboola.com

Our services are "Advertising Services" and are liable for deduction of taxes @2% under section 194C. We certify that the
income tax return of our company for FY 2018 19 and FY 2019 20 have been filed and the provisions of Section 206AB will not
be applicable to our company. You are requested to deduct TDS as per the rate specified above.

Kindly credit account no. 0712065001

favouring Taboola India Private Limited held at Citibank NA,
Ground and 1st Floor, DLF Capitol Point, Baba Kharak Singh Marg,
Connaught Place, New Delhi -110001, India.
IFSC:CITI0000002

CIN : U74140DL2014PTC272518
PAN : AAFCT1716Q
HSN/SAC CODE - 998365

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 Statement

100, Babar Road Date 4/8/2023

Opposite Hotel Lalit
New Delhi Delhi 110001 Account Number 234632
India Overdue Balance Rs. 8,22,697.25
GSTIN 07AAFCT1716Q1ZY
CODE 07 Deposit Balance Rs. 0.00

Tax ID # Amount Due Rs. 9,05,290.95

Currency INR

Bill To
Purshottam Kumar
GIRNAR INSURANCE BROKERS
PRIVATE LIMITED
plot no 301, Udyog Vihar Phase 2
Road,
Gurugram, Gurugram Haryana 122001
India
GSTIN 06AAGCG3564J1ZG
CODE 06

Date Description BS Account Name Charge Payment Balance

31/3/2023 Invoice March 2023 Insurance Dekho - Rs. 1,59,305.03 Rs. 1,59,305.03
#INVTIN22233527 Girnar - SC

30/4/2023 Invoice Insurance Dekho - Girnar - SC Rs. 2,77,596.50 Rs. 4,36,901.53

#INVTIN23241104

31/5/2023 Invoice May 2023 Insurance Dekho - Girnar Rs. 2,10,582.62 Rs. 6,47,484.15
#INVTIN23241473 - SC

30/6/2023 Invoice June 2023 Insurance Dekho - Rs. 1,75,213.10 Rs. 8,22,697.25
#INVTIN23241945 Girnar - SC

31/7/2023 Invoice July 2023 Insurance Dekho - Girnar Rs. 82,593.70 Rs. 9,05,290.95
#INVTIN23242388 - SC
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount Due

Rs. 82,593.70 Rs. 1,75,213.10 Rs. 2,10,582.62 Rs. 2,77,596.50 Rs. 1,59,305.03 Rs. 9,05,290.95

For further assistance please contact India-ar@taboola.com

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