IRN: b3c9e577844c445bb26f765a802267705bed2df3167d7c43428b9b0d48b29a39

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4949224287
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Tulsyan Impex Pvt Ltd
17 Ballygunge Place
Kolkata, West Bengal 700019
India
GSTIN: 19AABCT0513H1ZN
PAN: AABCT0513H
Place of Supply/State Code: 19

Details HSN: 998365

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Invoice number 4949224287 Google Ads
..............................................................
Invoice date 31 Mar 2024
..............................................................
Billing ID 9690-2279-2452 Total in INR ₹26,507.18
..............................................................
Account ID 720-286-5894

Summary for 1 Mar 2024 - 31 Mar 2024

Subtotal in INR ₹22,463.71

Integrated GST (18%) ₹4,043.47
Total in INR ₹26,507.18

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.

Page 1 of 2
 Invoice Invoice number: 4949224287

Account ID: 720-286-5894

1 Mar 2024 - 31 Mar 2024

Description Quantity Units Amount(₹)

MS-Performance-Max-8-March 6005 Clicks 12,818.76

MS-BrandSearch-4-Feb 386 Clicks 9,209.48

MS-Performance-Max-8-March 10044 Impressions 466.38

Overdelivery credit -30.91

Subtotal in INR ₹22,463.71

Integrated GST (18%) ₹4,043.47

Total in INR ₹26,507.18

Page 2 of 2