IRN: 5dc41a38d297ba91da1cf8c44371137550a1a23cceaa7a4e4977d39616403ff8

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,

Gurugram, Haryana 122002
Invoice number: 4715289637
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Minimoon homes
Minimoon
Ground Floor, OTA No. 898, Arambha,
Sinhagad Road, Dattawadi,
Pune, Maharashtra 411030
India
GSTIN: 27AAPCM5953J1ZS
PAN: AAPCM5953J
Place of Supply/State Code: 27

Details HSN: 998319

..............................................................
Invoice number 4715289637 Google Workspace
..............................................................
Invoice date 30 Apr 2023
..............................................................
Billing ID 1068-6133-3584 Total in INR ₹122.73
..............................................................
Domain name minimoon.space

Summary for 12 Apr 2023 - 30 Apr 2023

Subtotal in INR ₹104.01

Integrated GST (18%) ₹18.72
Total in INR ₹122.73

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.

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 Invoice Invoice number: 4715289637

Subscription Description Interval Quantity Amount(₹)

Google Workspace Business Starter Usage 12 Apr - 30 Apr 1 104.01

Subtotal in INR ₹104.01

Integrated GST (18%) ₹18.72

Total in INR ₹122.73

Need help understanding the charges on your invoice? Click here for detailed explanations
https://support.google.com/a?p=gsuite-bills-and-charges

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 Invoice Invoice number: 4715289637

Payment Slip
Bill to
Minimoon homes
Minimoon
Ground Floor, OTA No. 898, Arambha, Billing ID 1068-6133-3584
Sinhagad Road, Dattawadi, Invoice number 4715289637
Pune, Maharashtra 411030 Amount Due ₹122.73
India
GSTIN: 27AAPCM5953J1ZS TDS withheld: _________________________
PAN: AAPCM5953J
Place of Supply/State Code: 27

Cheque/DD should be made payable to 'Google India Pvt. Ltd'

Include your invoice number and code GOOGL02 on all payments.

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