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    680 - Madhouse Mobile India PVT Ltd. - IMRO56978

    Uploaded by

    Prateek Priyadarshi
    This invoice from InMobi Technology Services Private Limited is for Vodaphone Android advertising services provided to Madhouse Mobile India Pvt Ltd in December 2017 totaling INR 411,360. With an 18% IGST, the total amount due is INR 485,404.80. Payment of the invoice is due within 30 days to InMobi's bank account, with the invoice number referenced in the payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    680 - Madhouse Mobile India PVT Ltd. - IMRO56978

    Uploaded by

    Prateek Priyadarshi
    229 views1 page
    This invoice from InMobi Technology Services Private Limited is for Vodaphone Android advertising services provided to Madhouse Mobile India Pvt Ltd in December 2017 totaling INR 411,360. With an 18% IGST, the total amount due is INR 485,404.80. Payment of the invoice is due within 30 days to InMobi's bank account, with the invoice number referenced in the payment.

    Original Description:

    Business IO, Invoicing

    Original Title

    680 - Madhouse Mobile India Pvt Ltd. - IMRO56978

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    © © All Rights Reserved

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    This invoice from InMobi Technology Services Private Limited is for Vodaphone Android advertising services provided to Madhouse Mobile India Pvt Ltd in December 2017 totaling INR 411,360. With an 18% IGST, the total amount due is INR 485,404.80. Payment of the invoice is due within 30 days to InMobi's bank account, with the invoice number referenced in the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    229 views1 page

    680 - Madhouse Mobile India PVT Ltd. - IMRO56978

    Uploaded by

    Prateek Priyadarshi
    This invoice from InMobi Technology Services Private Limited is for Vodaphone Android advertising services provided to Madhouse Mobile India Pvt Ltd in December 2017 totaling INR 411,360. With an 18% IGST, the total amount due is INR 485,404.80. Payment of the invoice is due within 30 days to InMobi's bank account, with the invoice number referenced in the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    InMobi Technology Services Private Limited

    7th floor, Block Delta (Block B)


    Tax Invoice
    Embassy Tech Square,
    Kadubeesanahalli Village,
    Outer Ring Road, Varthur Hobli,
    Bangalore - 560103
    PAN No.: AACCI7117F CIN No. : U72900KA2011PTC060216
    GST No. : 29AACCI7117F1ZM GST Type : Regular/TDS/ISD

    Madhouse Mobile India Pvt Ltd. Date Invoice #


    Address
    17/01/2018 GARI17 - 680
    Madhouse Mobile India Pvt Ltd. 15th Floor, R-Tech Park, Romell Real
    Estate, Off Western Express Highway, Goregaon East , Mumbai 400063 , Due Date Payment Terms
    India 16/02/2018 30 Days

    Customer Reference #
    003264/00/2017

    GST Registration Number GST Registration Type Customer Contact


    27AAHCM6090J1Z2 Regular/TDS/ISD
    Place of Supply/State Code HSN or SAC Code / Name
    Maharashtra / 27 998365 / Sale of Internet advertising space

    Period IO Number Description Amount in INR

    Dec-2017 IMRO56978 Vodaphone Android 411,360.00

    SUB TOTAL 411,360.00

    (+) IGST @18% 74,044.80

    TOTAL 485,404.80

    Additional Remarks

    Amount in Words
    FOUR LAKHS EIGHTY FIVE THOUSAND FOUR HUNDRED AND FOUR AND EIGHTY ONLY

    Remittance Information:
    1. Pay to: InMobi Technology Services Private Limited
    2. Bank Citibank N.A. MG Road Bangalore Branch, A/c No. 0710453004
    3. IFSC Code: CITI0000004
    4. TDS deduction u/s 194C @2%
    5. For queries please email to "campaigns@inmobi.com"
    6. Bank charges are to the remitter's account
    7. Please mention Invoice number in your remittance instruction
    8. Service Tax category : Sale of space or time for advertisement other than print media.

    Issued by
    InMobi Technology Services Private Limited
    Remarks
    Failure to raise any queries to InMobi in relation to this invoice within five business days of receipt shall be deemed to be full acceptance of the invoice
    and InMobi shall have the option to impose late payment interest thereafter as set out under the 'Payment Liability' section at
    http://www.inmobi.com/advertiser-terms.
    Tax payable under reverse charge : No

    Page 1 of 1

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