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Google Ads Invoice

This document is an invoice from Google India Private Limited to Dharam Chand Jain and Sons for services rendered between June 1, 2025, and June 30, 2025. The total amount due is ₹17,745.38, which includes a subtotal of ₹15,038.46 and applicable GST charges. The invoice also notes that tax should not be deducted on the GST component as per government regulations.

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avinash
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246 views2 pages

Google Ads Invoice

This document is an invoice from Google India Private Limited to Dharam Chand Jain and Sons for services rendered between June 1, 2025, and June 30, 2025. The total amount due is ₹17,745.38, which includes a subtotal of ₹15,038.46 and applicable GST charges. The invoice also notes that tax should not be deducted on the GST component as per government regulations.

Uploaded by

avinash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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IRN: 22aa3553d6c2ceb95e904be76e67ffd7b5a2242bc740eb01dbec4fa09ae207b3

Google India Private Limited


Tower B, Unitech Signature Tower II,

Invoice Sector 15, Part I, Village Silokhera,


Gurugram, Haryana 122002
Invoice number: 5299749275
India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
Dharam Chand Jain and Sons
Dharam Chand Jain & Sons
Ground Floor, 004, Time Tower Sector-28, Mehrauli Road
Time Tower
Gurgaon, Haryana 122002
India
GSTIN: 06AAGPJ7275C1ZT
PAN: AAGPJ7275C
Place of Supply/State Code: 06

Details HSN: 998365


..............................................................
Invoice number 5299749275 Google Ads
..............................................................
Invoice date 30 Jun 2025
..............................................................
Billing ID 4050-7408-3465 Total in INR ₹17,745.38
..............................................................
Account ID 259-153-5864

Summary for 1 Jun 2025 - 30 Jun 2025

Subtotal in INR ₹15,038.46


Central GST (9%) ₹1,353.46
State GST (9%) ₹1,353.46
Total in INR ₹17,745.38

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.

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Invoice Invoice number: 5299749275

Account ID: 259-153-5864


1 Jun 2025 - 30 Jun 2025

Description Quantity Units Amount(₹)

Keystone Seasons 25032025 200 Clicks 13,741.87

DC Jain Real Estate Main Video 4139 Clicks 899.83

IIM vs Real Estate 72 Clicks 400.00

Invalid activity - Original invoice #: 5276281811, original month of service: May 2025, campaign name: Youtube
-0.42
Promotion - 2025-05-30 - 41457624 ...

Invalid activity - Original invoice #: 5276281811, original month of service: May 2025, campaign name: Youtube
-0.84
Promotion - 2025-05-30 - 41411861 ...

Invalid activity - Original invoice #: 5276281811, original month of service: May 2025, campaign name: Youtube
-1.98
Promotion - 2025-05-30 - 41510196 ...

Subtotal in INR ₹15,038.46


Central GST (9%) ₹1,353.46
State GST (9%) ₹1,353.46

Total in INR ₹17,745.38

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

Page 2 of 2

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