Tax invoice for Er R S Patel

Account ID: 1552380938577545

Tax invoice ID
ADS746-103268759

Document date
31 Mar 2024, 06:17

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7373745009409552-14313106

Product type Paid

Meta ads

157.07 INR
Subtotal: 133.11 INR
IGST (18%): 23.96 INR

Ad costs since your last bill.

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

1 School Website
133.11 INR
From 29 Mar 2024, 00:00 to 30 Mar 2024, 23:59

School Software 66,753 Impressions 133.11 INR

Facebook India Online Services Pvt. Ltd.

DLF Atria Block N, Jacaranda Marg
DLF City Phase II, Gurugram – 122002 Haryana UP ROJGAR
India 222136, UP
GSTIN : 06AABCF5150G1ZZ India
PAN : AABCF5150G Place of Supply: UP

Supplies against this invoice are not subject to reverse charge.

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

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