Linked in] LinkedIn Singapore Pte Ltd Tax Invoice ? SG GST: 201109821G Invoice Number : 51110594873 Balance Due : INR 40,060.31 Due Date :13-FEB-2025 Bill To Ship To Invoice Date : 13-FEB-2025 ROOTS INNOVATION LABS PRIVATE LIMITED ROOTS INNOVATION LABS PRIVATE Payment Terms : IMMEDIATE Preferred Name - Roots Innovation Labs Pvt. Ltd. LIMITED PO Number or I/O Number : FL A15,AMAR HEIGHTS,Aundh Pune MH 411003 Preferred Name - Roots Innovation Labs Advertiser Campaign Pune Maharashtra 411003 Pvt. Ltd. India Contract Contact : Nair,Anil. FL A15,AMAR HEIGHTS,Aundh Pune Attn: Accounts, Payable MH 411003 Currency : INR Customer Number: 909934 Pune Maharashtra 411003 Payment Method : Credit Card* India IN GST: 27AAHCR4775K3ZP Customer Number: 909934 Invoice Details Order Number CS10694052-23 Billing Frequency Month Next Invoice Date N/A Order Line Line Description Qty Unit Price Billed Amount GST Amount 1 Sales Navigator Advanced (1-9 Seats) : 3 of 480,723.75 5 8,012.06 40,060.31 0.00 12 0.00% Billing Period From 13/02/2025 To 12/03/2025 2 TeamLink Extend (1000 seats) : 3 of 12 0.00 1000 0.00 0.00 0.00 Billing Period From 13/02/2025 To 12/03/2025 0.00% Special Instructions : Total 40,060.31 As per the contract all remittances towards LinkedIn Singapore Pte Ltd will be through Bank wire GST 0.00 transfer or Credit Card only to the below bank account. Amount Paid 0.00 You may be required to account for GST under the reverse charge procedure according to the local Balance Due 40,060.31 GST rules in your country Payment Method: Credit Card LINKEDIN SINGAPORE PTE LTD We Low 10 MARINA BOULEVARD MARINA BAY FINANCIAL CENTRE Wei Feng Low TOWER 2.LEVEL 30 SINGAPORE 018983 Revenue-APAC Questions? Please contact us at http://Inkd.in/billinghelp Payment Instructions Please reference invoice number(s) with your payment. Pay via wire transferlACH Include all invoice numbers to be paid by payment in Bank of America N.A.,Singapore Branch full in the free-text (BNF/remittance) field provided by 50 Collyer Quay,14-01 OUE Bayfront, your bank. Please include invoice numbers first in Singapore 049321 remittance field - no further remittance advice is required if all invoice numbers are fully included Account #: 58989084 Example 78024XX57, 78031XX45, 78098XX9 Bank# /Branch#: 6212 Swift / BIC: BOFASG2X In all other cases, send remittance advice to Sort Code: 7065212 cashapps_apac@linkedin.com *If the payment method is credit card, card on the file will be automatically charged LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address)1 of 2 ---PAGE END---Linked in] LinkedIn Singapore Pte Ltd ? SG GST: 201109821G Bill To Ship To ROOTS INNOVATION LABS PRIVATE LIMITED ROOTS INNOVATION LABS PRIVATE LIMITED Preferred Name - Roots Innovation Labs Pvt. Ltd. Preferred Name - Roots Innovation Labs Pvt. Ltd. FL A15,AMAR HEIGHTS,Aundh Pune MH 411003 FL A15,AMAR HEIGHTS,Aundh Pune MH 411003 Pune Maharashtra 411003 Pune Maharashtra 411003 India India Attn: Accounts, Payable IN GST: 27AAHCR4775K3ZP Customer Number: 909934 Customer Number: 909934 Dear Customer, Please note that below is the summary of the complete list of billing schedules for this order. For any questions, please contact http://Inkd.in/billinghelp. Thank you for your business. Billing Schedule Summary - Order Number CS10694052-23 Billing Transaction Invoice Tax Total Amount Balance Bill From Bill To Invoice Date Due Date Currency Schedule Number Amount Amount (Incl. Tax) Due Amount 13-DEC-2024 12-JAN-2025 19-JAN-2025 19-JAN-2025 51110587421 INR 40,060.31 40,060.31 0.00 40,060.31 0.00 13-JAN-2025 12-FEB-2025 19-JAN-2025 19-JAN-2025 51110587422 INR 40,060.31 40,060.31 0.00 40,060.31 0.00 13-FEB-2025 12-MAR-2025 13-FEB-2025 13-FEB-2025 51110594873 INR 40,060.31 40,060.31 0.00 40,060.31 40,060.31 13-MAR-2025 12-APR-2025 13-MAR-2025 INR 40,060.31 13-APR-2025 12-MAY-2025 13-APR-2025 INR 40,060.31 13-MAY-2025 12-JUN-2025 13-MAY-2025 INR 40,060.31 13-JUN-2025 12-JUL-2025 13-JUN-2025 INR 40,060.31 13-JUL-2025 12-AUG-2025 13-JUL-2025 INR 40,060.31 13-AUG-2025 12-SEP-2025 13-AUG-2025 INR 40,060.31 13-SEP-2025 12-OCT-2025 13-SEP-2025 INR 40,060.31 13-OCT-2025 12-NOV-2025 13-OCT-2025 INR 40,060.31 13-NOV-2025 12-DEC-2025 13-NOV-2025 INR 40,060.31 Contract Amount (Excl. Tax) 480,723.72 Billed Amount (Excl. Tax) 120,180.93 LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address)2 of 2 ---PAGE END---