Facebook India Online Services Pvt. Ltd.

,
DLF Atria Block N
Jacaranda Marg, DLF City Phase II
Gurugram, Haryana 122002
TAX INVOICE
India
GST: 06AABCF5150G1ZZ
PAN: AABCF5150G
Invoice #: 2380427082
Invoice Date: 01-May-2024
Billing Period: Apr-24
Account Id / Group: 791791938617442
Payment Terms: NET 30
Page: 1 of 2
BILL TO: ARCORP CONSUMERS PRIVATE LIMITED
Second Floor, Plot No.1567,
JLPL, SECTOR-82, MOHALI,
SAS NAGAR PUNJAB 140308
INDIA
Place of Supply: Punjab
State Code: 03
ATTN: Accounts Payable
GST Reg.No: 03AAVCA4639D1ZO
PAN: AAVCA4639D
Advertiser: ARCORP CONSUMERS PRIVATE LIMITED

PO Number:

Line# Description - Advertising Services SAC 998365 Total

1 Advantage+ shopping campaign 03/14/2024-Review Video Campaign 12,709.36
2 Advantage+ shopping campaign-Hair KIT Campaign 17.90
3 aloe vera soap_retarget 1,549.92
4 Bogo - Advantage + Campaign 660.77
5 D2C_LAL(3-5%)_Matural_29 Mar_new update_1NOV 0.01
6 Haroop_packof5_ Video 14.23
7 Instagram - Advantage+ shopping campaign 03/14/2024-Review Video Campaign 21,083.52
8 Instagram - Advantage+ shopping campaign-Hair KIT Campaign 133.97
9 Instagram - aloe vera soap_retarget 6,435.90
10 Instagram - Bogo - Advantage + Campaign 1,324.41
11 Instagram - Coupons: goodwill/bugs -2.81
12 Instagram - D2C_LAL(3-5%)_Matural_29 Mar_new update_1NOV 3.61
13 Instagram - Haroop_packof5_ Video 46.19
14 Instagram - shampoo_ADVANTAGE+ Campaign 76.61

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Supplies against this invoice are not subject to reverse charge.

Remit Payment To: Bank Details:

Facebook India Online Services Citibank N.A. Subtotal: 57,465.44
Pvt. Ltd., 1st Floor, Queens Plaza Freight: 0.00
DLF Atria Block N Secunderabad, 500003
Jacaranda Marg India IGST @ 18%: 10,343.77
DLF City Phase II Gurugram,
Haryana 122002 Acct Name: Facebook India Online
India Services Pvt. Ltd., Invoice Total: 67,809.21
Payments@fb.com Account Number: 521752076
Invoice Currency: INR
IFSC Code: CITI0000006
SWIFT Code: CITIINBXHYD

www.facebook.com ar@meta.com

Tax-Deducted-at-Source (TDS) of 2% applies on the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes. Where such TDS is applied,
kindly provide a copy of the TDS receipt to Facebook India Online Services Pvt Ltd via email at AREMEA@FB.COM
 Facebook India Online Services Pvt. Ltd.,
DLF Atria Block N
Jacaranda Marg, DLF City Phase II
Gurugram, Haryana 122002
TAX INVOICE
India
GST: 06AABCF5150G1ZZ
PAN: AABCF5150G
Invoice #: 2380427082
Invoice Date: 01-May-2024
Billing Period: Apr-24
Account Id / Group: 791791938617442
Payment Terms: NET 30
Page: 2 of 2
BILL TO: ARCORP CONSUMERS PRIVATE LIMITED
Second Floor, Plot No.1567,
JLPL, SECTOR-82, MOHALI,
SAS NAGAR PUNJAB 140308
INDIA
Place of Supply: Punjab
State Code: 03
ATTN: Accounts Payable
GST Reg.No: 03AAVCA4639D1ZO
PAN: AAVCA4639D
Advertiser: ARCORP CONSUMERS PRIVATE LIMITED

PO Number:

Line# Description - Advertising Services SAC 998365 Total

15 Instagram - UNT_TOF ASC_VIDEO_2nd_Dec | CC 280 | 6 Feb 2024 Campaign 11,546.98
16 shampoo_ADVANTAGE+ Campaign 65.22
17 UNT_TOF ASC_VIDEO_2nd_Dec | CC 280 | 6 Feb 2024 Campaign 1,799.65

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Supplies against this invoice are not subject to reverse charge.

Remit Payment To: Bank Details:

Facebook India Online Services Citibank N.A. Subtotal: 57,465.44
Pvt. Ltd., 1st Floor, Queens Plaza Freight: 0.00
DLF Atria Block N Secunderabad, 500003
Jacaranda Marg India IGST @ 18%: 10,343.77
DLF City Phase II Gurugram,
Haryana 122002 Acct Name: Facebook India Online
India Services Pvt. Ltd., Invoice Total: 67,809.21
Payments@fb.com Account Number: 521752076
Invoice Currency: INR
IFSC Code: CITI0000006
SWIFT Code: CITIINBXHYD

www.facebook.com ar@meta.com

Tax-Deducted-at-Source (TDS) of 2% applies on the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes. Where such TDS is applied,
kindly provide a copy of the TDS receipt to Facebook India Online Services Pvt Ltd via email at AREMEA@FB.COM