Tax invoice for 468976748241833

Account ID: 468976748241833

Tax invoice ID
234-101927774

Document date
29 May 2022, 19:16

Payment method
MasterCard · 5620

Transaction ID
Paid

1,770.00 INR
4974283512683938-9956431

Product type
Facebook ads
Subtotal: 1,500.00 INR
SGST (9%): 135.00 INR
CGST (9%): 135.00 INR

You're being billed because you've reached your 1,500.00 INR payment threshold.

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

1 M3M Capital_Leads
25.43 INR
From 28 May 2022, 19:00 to 29 May 2022, 19:16

Open – Copy 34 Impressions 25.43 INR

2 Dwarka Exp Way_Leads_28 May

121.83 INR
From 28 May 2022, 19:00 to 29 May 2022, 19:16

Ad Set_Dwarka Expressway 267 Impressions 121.83 INR

3 Capital Leads_28 May

1,113.14 INR
From 28 May 2022, 19:00 to 29 May 2022, 19:16

Capital Ad set_28 May _Open 1,536 Impressions 631.89 INR

Capital Ad set_28 May 904 Impressions 481.25 INR

4 M3M Capital_27 May

229.06 INR
From 28 May 2022, 19:00 to 29 May 2022, 19:16

Open – Copy 668 Impressions 229.06 INR

5 Luxury Floors_23 Apr

10.54 INR
From 28 May 2022, 19:00 to 29 May 2022, 19:16

Floors Audience 21 Impressions 10.54 INR

 ENVESTORS AVENUE PRIVATE LIMITED
FF-535, JMD MEGAPOLIS,
SOHNA ROAD, Gurgaon
Facebook India Online Services Pvt. Ltd. Gurgaon 122001
HR
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 06
India Place of Supply: Haryana
GSTIN : 06AABCF5150G1ZZ GSTIN: 06AAGCE3825N1ZE
PAN : AABCF5150G PAN: AAGCE3825N

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

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