Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4952441851 India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Asif Hazari
Asharfabad
lucknow, Uttar Pradesh 226003
India

Details HSN: 998365

..............................................................
Invoice number 4952441851 Google Ads
..............................................................
Invoice date 31 Mar 2024
..............................................................
Billing ID 2972-4267-4936 Total in INR ₹1,526,224.41
..............................................................
Account ID 249-083-1566

Summary for 1 Mar 2024 - 31 Mar 2024

Subtotal in INR ₹1,293,410.52

Integrated GST (18%) ₹232,813.89
Total in INR ₹1,526,224.41

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 5
 Invoice Invoice number: 4952441851

Account ID: 249-083-1566

1 Mar 2024 - 31 Mar 2024

Description Quantity Units Amount(₹)

crik search 03 35572 Clicks 1,267,088.93

Crik search 01 2035 Clicks 26,717.36

crik search 05 393 Clicks 13,388.78

Invalid activity - Original invoice #: 4887689443, original month of service: Dec 2023, campaign name: search
-4.94
campaign 01 ...

Invalid activity - Original invoice #: 4908082909, original month of service: Jan 2024, campaign name: search
-30.82
campaign 01 ...

Invalid activity - Original invoice #: 4927329350, original month of service: Feb 2024, campaign name: crik search 02 ... -38.84

Invalid activity - Original invoice #: 4908082909, original month of service: Jan 2024, campaign name: cricsport-WV-
-51.07
search campaign ...

Overdelivery credit -13,658.88

Subtotal in INR ₹1,293,410.52

Integrated GST (18%) ₹232,813.89

Total in INR ₹1,526,224.41

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

Page 2 of 5
 Invoice Invoice number: 4952441851

Payments Received

Date Time Transaction ID Mode of Payment Amount(₹)

29 Feb 00:00 665EB2C8FA3770A9 Mastercard • • • • 6011 -6,224.41

29 Feb 00:00 FDD2E144BFAAFFBB Mastercard • • • • 6011 -25,000.00

1 Mar 00:00 8EA30622B5AAEF9C Mastercard • • • • 6011 -15,000.00

1 Mar 00:00 68E972B86DB34EE2 Mastercard • • • • 6011 -25,000.00

2 Mar 00:00 820978F20828072D Mastercard • • • • 6011 -20,000.00

2 Mar 00:00 5050E84EEFDBB61E Mastercard • • • • 6011 -25,000.00

2 Mar 00:00 8B96D78AD6734A17 Mastercard • • • • 6011 -10,000.00

3 Mar 00:00 1DDAF63FAE30B902 Mastercard • • • • 6011 -25,000.00

4 Mar 00:00 98BA2505F4240FE2 Mastercard • • • • 6011 -20,000.00

4 Mar 00:00 EACA0B02D8A1D834 Mastercard • • • • 6011 -20,000.00

4 Mar 00:00 2A37CEF90F72BB16 Mastercard • • • • 6011 -25,000.00

5 Mar 00:00 9F8B45B7D441D125 Mastercard • • • • 6011 -25,000.00

5 Mar 00:00 487409480A924C5E Mastercard • • • • 6011 -10,000.00

5 Mar 00:00 B82956FFF18F5EAD Mastercard • • • • 6011 -25,000.00

6 Mar 00:00 8425591900A0754F Mastercard • • • • 6011 -25,000.00

6 Mar 00:00 7BFFB2C4E85C9EA0 Mastercard • • • • 6011 -15,000.00

6 Mar 00:00 FFEB0999B5BC5F88 Mastercard • • • • 6011 -25,000.00

7 Mar 00:00 8F83A4DB387CCDFE Mastercard • • • • 6011 -25,000.00

7 Mar 00:00 CA7874C04AAE9E0B Mastercard • • • • 6011 -25,000.00

7 Mar 00:00 8832EE00C537CDD4 Mastercard • • • • 6011 -25,000.00

8 Mar 00:00 D39F393F81457E56 Mastercard • • • • 6011 -25,000.00

8 Mar 00:00 444DF17FBED16CDB Mastercard • • • • 6011 -25,000.00

8 Mar 00:00 61C35D6AF65CFAEC Mastercard • • • • 6011 -25,000.00

9 Mar 00:00 754499EADAEAD7C3 Mastercard • • • • 6011 -25,000.00

9 Mar 00:00 F8FF1D09901BBD71 Mastercard • • • • 6011 -25,000.00

9 Mar 00:00 5A393506ED203D01 Mastercard • • • • 6011 -25,000.00

10 Mar 00:00 42460B645A6349BD Mastercard • • • • 6011 -25,000.00

11 Mar 00:00 1B394820DD29D523 Mastercard • • • • 6011 -25,000.00

11 Mar 00:00 3BE182405F731D5B Mastercard • • • • 6011 -25,000.00

11 Mar 00:00 074176EFE4D137DA Mastercard • • • • 6011 -25,000.00

12 Mar 00:00 BD460F36E076E439 Mastercard • • • • 6011 -25,000.00

12 Mar 00:00 2704C3A208666CBE Mastercard • • • • 6011 -25,000.00

Page 3 of 5
 Invoice Invoice number: 4952441851

Payments Received

Date Time Transaction ID Mode of Payment Amount(₹)

13 Mar 00:00 5501DBBB0FC792D4 Mastercard • • • • 6011 -25,000.00

13 Mar 00:00 FB32D63D7510A1E0 Mastercard • • • • 6011 -25,000.00

13 Mar 00:00 BCDBC8FAFF4CD968 Mastercard • • • • 6011 -25,000.00

14 Mar 00:00 A60FF906F74FD34C Mastercard • • • • 6011 -25,000.00

14 Mar 00:00 1F780BA1A7AD768C Mastercard • • • • 6011 -20,000.00

15 Mar 00:00 6331B5E6DA559A5D Mastercard • • • • 6011 -20,000.00

15 Mar 00:00 7EB0FF0AA9E68A82 Mastercard • • • • 6011 -20,000.00

16 Mar 00:00 1057C5726AEEF095 Mastercard • • • • 6011 -20,000.00

16 Mar 00:00 EFB1E59BF76B6972 Mastercard • • • • 6011 -20,000.00

17 Mar 00:00 30A0A1885295E197 Mastercard • • • • 6011 -20,000.00

18 Mar 00:00 435E737E3D26BFA1 Mastercard • • • • 6011 -20,000.00

18 Mar 00:00 30316FC4D6E15AE0 Mastercard • • • • 6011 -10,000.00

18 Mar 00:00 234AB746754FC014 Mastercard • • • • 6011 -20,000.00

19 Mar 00:00 CD5E845800FECCE8 Mastercard • • • • 6011 -15,000.00

20 Mar 00:00 31A776B58D55CE53 Mastercard • • • • 6011 -20,000.00

21 Mar 00:00 F02D26C09CFFD0A2 Mastercard • • • • 6011 -10,000.00

21 Mar 00:00 F70DCD0C68C53420 Mastercard • • • • 6011 -40,000.00

22 Mar 00:00 EC3E39267C21B36A Mastercard • • • • 6011 -20,000.00

23 Mar 00:00 5C4DDD6AB866AFCC Mastercard • • • • 6011 -30,000.00

23 Mar 00:00 A32162CAFD05C696 Mastercard • • • • 6011 -10,000.00

24 Mar 00:00 BC00D22D48BF9E44 Mastercard • • • • 6011 -40,000.00

24 Mar 00:00 125A1BE955A4589F Mastercard • • • • 6011 -30,000.00

25 Mar 00:00 1E95B3BE13F96701 Mastercard • • • • 6011 -20,000.00

25 Mar 00:00 DD358B23303C4FAE Mastercard • • • • 6011 -30,000.00

26 Mar 00:00 7FCA1BC918B39A6A Mastercard • • • • 6011 -15,000.00

26 Mar 00:00 63806C89150518E7 Mastercard • • • • 6011 -30,000.00

27 Mar 00:00 249513A2392EE67C Mastercard • • • • 6011 -20,000.00

27 Mar 00:00 A9FAE9161ABACECC Mastercard • • • • 6011 -20,000.00

27 Mar 00:00 AD9D9D9989041155 Mastercard • • • • 6011 -30,000.00

28 Mar 00:00 E246AF72501FA760 Mastercard • • • • 6011 -20,000.00

28 Mar 00:00 B7C5797D9A1099E4 Mastercard • • • • 6011 -30,000.00

29 Mar 00:00 B10A627B572107AA Mastercard • • • • 6011 -20,000.00

Page 4 of 5
 Invoice Invoice number: 4952441851

Payments Received

Date Time Transaction ID Mode of Payment Amount(₹)

29 Mar 00:00 900D7359A48ACA70 Mastercard • • • • 6011 -20,000.00

30 Mar 00:00 1A8DD0271B833007 Mastercard • • • • 6011 -20,000.00

30 Mar 00:00 44EF4D0FD0352448 Mastercard • • • • 6011 -25,000.00

31 Mar 00:00 5813E473F599F09B Mastercard • • • • 6011 -25,000.00

Total payments received in INR -₹1,526,224.41

Page 5 of 5