Scribd Logo
Upload

Welcome to Scribd!

  • 2022-02-13T06-33 Transaction #4838387546271530-9188245

    Uploaded by

    Suraj Pandit
    8 views1 page
    This 3 sentence summary provides the key details from the tax invoice document: The document is a tax invoice for NeHa Singh with an account ID of 440922224237633, for a tax invoice ID of 034-101796164 dated 13 Feb 2022, charging 242.62 INR for advertising services on Facebook, including a subtotal of 205.61 INR and IGST of 37.01 INR, for a campaign from 27 January 2022 to 12 February 2022 promoting "Call Now" with 4,320 impressions.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This 3 sentence summary provides the key details from the tax invoice document: The document is a tax invoice for NeHa Singh with an account ID of 440922224237633, for a tax invoice ID of 034-101796164 dated 13 Feb 2022, charging 242.62 INR for advertising services on Facebook, including a subtotal of 205.61 INR and IGST of 37.01 INR, for a campaign from 27 January 2022 to 12 February 2022 promoting "Call Now" with 4,320 impressions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    2022-02-13T06-33 Transaction #4838387546271530-9188245

    Uploaded by

    Suraj Pandit
    This 3 sentence summary provides the key details from the tax invoice document: The document is a tax invoice for NeHa Singh with an account ID of 440922224237633, for a tax invoice ID of 034-101796164 dated 13 Feb 2022, charging 242.62 INR for advertising services on Facebook, including a subtotal of 205.61 INR and IGST of 37.01 INR, for a campaign from 27 January 2022 to 12 February 2022 promoting "Call Now" with 4,320 impressions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax invoice for NeHa Singh

    Account ID: 440922224237633

    Tax invoice ID
    034-101796164

    Document date
    13 Feb 2022, 06:33 Paid

    242.62 INR
    Payment method
    Available balance

    Transaction ID Subtotal: 205.61 INR


    4838387546271530-9188245 IGST (18%): 37.01 INR

    Your prepaid balance was charged.


    Product type
    Facebook

    Line no. Campaigns – Advertising service HSN code/SAC code: 998365

    1 [27/01/2022] Promoting Call Now


    205.61 INR
    From 12 Feb 2022, 00:00 to 12 Feb 2022, 23:59

    [27/01/2022] Promoting Call Now 4,320 Impressions 205.61 INR

    S K ENTERPRISES
    MAURYA VIHAR SOCITY
    KOTHRUD
    Facebook India Online Services Pvt. Ltd. PUNE 411038
    MH
    DLF Atria Block N, Jacaranda Marg India
    DLF City Phase II, Gurugram – 122002 Haryana State code: 27
    India Place of Supply: Maharashtra
    GSTIN : 06AABCF5150G1ZZ GSTIN: 27BLEPK6828A1Z9
    PAN : AABCF5150G PAN: BLEPK6828A

    Supplies against this invoice are not subject to reverse charge.

    Tax deducted at source (TDS) at an applicable rate applies to the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes.
    Where such TDS is applied, please follow the process outlined: here

    Powered by TCPDF (www.tcpdf.org)

    You might also like