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

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