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Google Ireland Limited

Gordon House

Tax Invoice Barrow Street


Dublin 4
Invoice number: 2226261042311885-3 Ireland
GSTIN: 9918IRL29002OSG
PAN: AADCG7672A

Bill to
Mahendrakumar
solapur
pandharpur, Maharashtra 413304
India

Details HSN: 998439


..............................................................
Invoice number 2226261042311885-3 Google One
..............................................................
Invoice date Apr 4, 2024
..............................................................
Billing ID 9245-1506-8410 Total in INR ₹1,300.00
Summary for Apr 4, 2024

Subtotal in INR ₹1,101.69


Integrated GST (18%) ₹198.31
Total in INR ₹1,300.00

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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Tax Invoice Invoice number: 2226261042311885-3

Apr 4, 2024

Transaction ID Description Quantity Amount(₹)

SOP.3317-3127-5161-75998..1 100 GB (Google Drive) 1 1,101.69

Subtotal in INR ₹1,101.69


Integrated GST (18%) ₹198.31

Total in INR ₹1,300.00

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