Page 1 of 3 Google Tower B, Unitech Signature Tower II, Google India Private Limited Sector 15, Part I, Village Silokhera, Gurgaon, Haryana 122002 India Invoice PAN#: AACCG0527D Service Tax Regd#: AACCG0527DST001 Bill to Details Raghuveera P Invoice Number: 3362845292 Executive Centre India Private Limited Due Date: 29-Jan-2017 Office Unit Nos. 21 and 22, Kalpataru Synergy Issue date: 30-Nov-2016 Opposite Grand Hyatt, Santa Cruz (East), Payment terms: Net 60 Mumbai, Maharashtra 400055 Billing ID: 5548 -7453-2522 India Billing Account Number: 3385-8583-2225-3381 Google AdWords 01-Nov-2016 - 30-Nov-2016 Account: Executive Centre Account ID: 865-711-6336 Order name: Executive Centre India Private Limited Category: Sale of Online Advertising Space Description Quantity Units Amount () Brand 231 Clicks 1,319.76 Bangalore Generic - BMM Match - Bangalore Facing 51 Clicks 4,558.05 Gurgaon Generic - Exact Match - India Facing 44 Clicks 7,881.04 Gurgaon Generic- BMM Match - India Facing 24 Clicks 2,626.96 Mumbai Generic- BMM Match - Mumbai Facing 70 Clicks 6,492.84 Mumbai Generic- BMM Match - India Facing 38 Clicks 2,627.80 Mumbai Generic- Exact Match - India Facing 33 Clicks 2,590.60 Bangalore Generic- Exact Match - India Facing 31 Clicks 3,141.23 Pune Generic - Exact Match - India Facing 64 Clicks 3,372.28 Pune Generic - BMM Match - India Facing 1 Clicks 99.93 Pune Generic - BMM Match - Pune Facing 212 Clicks 23,956.10 Chennai Generic - Exact Match - India Facing 30 Clicks 1,934.24 Chennai Generic - BMM Match - India Facing 31 Clicks 1,832.87 Chennai Generic - Exact Match - Chennai Facing 3 Clicks 368.11 Executive Centre-Remarketing Search Text Ads 2339 Clicks 12,271.56 Executive Centre-Bangalore-Display-GDN 441 Clicks 6,301.62 Executive Centre-Chennai-Display-GDN 530 Clicks 5,885.29 Executive Centre-GDN-Gurgaon 410 Clicks 3,755.50 Executive Centre-GDN-Mumbai 1639 Clicks 13,716.15 Bill to: Executive Centre India Private Limited Amount due in INR: 396,617.99 Billing ID: 5548 -7453-2522 Due Date: 29-Jan-2017 Invoice Number: 3362845292 Three Lakh Ninety Six Thousand Six Hundred Make sure that you include your invoice number and Google code GOOGL02 on all Seventeen Rupees Ninety Nine Paisa payments. Google India Private Ltd. Tax may be deducted at Source @ 2% under section 194C of the Income Tax Act, PVT 1961 MWM Tax should not be deducted on the Service Tax component charged on the invoice as + per Circular No. 1/2014 issued by the Central Board of Direct Taxes, Ministry of Authorised Signatory Finance, Govt of India To pay by bank transfer, send to: To pay by cheque, mail to: Account holder name: Google India Pvt. Ltd Google India Pvt Ltd, Bank: Citibank Mumbai, Fort Branch 9th Floor, Building 8, Tower C, SWIFT BIC: CITIINBX DLF Cyber City, DLF Phase 2, IFSC: CITI0100000 Gurgaon, Haryana 122002 Account no: 0035462058 India ---PAGE END--- Page 2 of 3 Invoice Number: 3362845292 Google AdWords 01-Nov-2016 - 30-Nov-2016 Account: Executive Centre Account ID: 865-711-6336 Order name: Executive Centre India Private Limited Category: Sale of Online Advertising Space Description Quantity Units Amount () Executive Centre-GDN-Pune 2291 Clicks 11,675.32 Executive Centre-Remarketing-Bangalore 687 Clicks 4,720.30 Executive Centre-Remarketing-Gurgaon 1301 Clicks 6,487.92 Executive Centre-Remarketing-Pune 1301 Clicks 11,608.36 Executive Centre-Remarketing-Mumbai 306 Clicks 2,495.54 Executive Centre-Remarketing-Chennai 1345 Clicks 7,980.91 Invalid activity -408.49 Bangalore Generic- BMM Match - India Facing 11 Clicks 1,068.18 Gurgaon Generic- BMM Match - Gurgaon Facing 7 Clicks 852.01 Mumbai Generic - Exact Match - Mumbai Facing 5 Clicks 501.30 Bangalore Generic - Exact Match - Bangalore Facing 9 Clicks 1,004.38 Chennai-Nov Budget 566 Clicks 30,649.08 Chennai Generic- BMM Match - Chennai Facing 3 Clicks 240.42 Gurgaon Generic - Exact Match - Gurgaon Facing 8 Clicks 778.25 Pune Generic- Exact Match - Pune Facing 3 Clicks 266.49 Invalid activity -67.42 Invalid activity -1,033.05 Invalid activity -285.87 B'lore-Nov-Budget 539 Clicks 69,100.80 Pune-Nov-Budget 440 Clicks 45,173.60 Mumbai-Nov-Budget 122 Clicks 7,895.82 Gurgaon-Nov-Budget 140 Clicks 19,403.66 Invalid activity -192.18 GDN- All cities 3334 Clicks 20,385.40 Invalid activity -147.46 Subtotal in INR: 344,885.20 Service Tax (14%): 48,283.93 Krishi Kalyan Cess (0.5%): 1,724.43 Swachh Bharat Cess (0.5%): 1,724.43 Amount due in INR: 396,617.99 ---PAGE END--- Page 3 of 3 Invoice Number: 3362845292 Payment Slip Billed to: Billing ID: 5548 -7453-2522 Raghuveera P Invoice Number: 3362845292 Executive Centre India Private Limited Due Date: 29-Jan-2017 Office Unit Nos. 21 and 22, Kalpataru Synergy Amount Due: 396,617.99 Opposite Grand Hyatt, Santa Cruz (East), Mumbai, Maharashtra 400055 TDS withheld: India Cheque/DD should be made payable to "Google India Pvt. Ltd" Include your invoice number and code GOOGL02 on all payments. To pay by bank transfer, send to: To pay by cheque, post cheque and payment slip to: Account holder name: Google India Pvt. Ltd Google India Pvt Ltd, Bank: Citibank Mumbai, Fort Branch 9th Floor, Building 8, Tower C, SWIFT BIC: CITIINBX DLF Cyber City, DLF Phase 2, IFSC: CITI0100000 Gurgaon, Haryana 122002 Account no: 0035462058 India ---PAGE END---