Tax invoice for Efrac Lab

Account ID: 376686806347929

Tax invoice ID
ADS730-103501236

Document date
2 Jul 2024, 06:45

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7712271275556763-7629816547135561

Product type Paid

Meta ads

481.16 INR
Subtotal: 407.76 INR
IGST (18%): 73.40 INR

Ad costs since your last bill.

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

1 Ongoing local business promotion EFRAC Lab

45.15 INR
From 1 Jul 2024, 00:00 to 1 Jul 2024, 23:59

Ongoing local business promotion EFRAC Lab 68,139 Impressions 45.15 INR

2 New campaign
239.35 INR
From 1 Jul 2024, 00:00 to 1 Jul 2024, 23:59

New ad set 97,188 Impressions 239.35 INR

3 EFRAC- Drugs Campaign

123.26 INR
From 1 Jul 2024, 00:00 to 1 Jul 2024, 23:59

Drug Testing Services 26,164 Impressions 123.26 INR

Facebook India Online Services Pvt. Ltd. EFRAC

DLF Atria Block N, Jacaranda Marg Synthesis Business Park
DLF City Phase II, Gurugram – 122002 Haryana CBD/1, Unit -2-C/B, 2nd Floor Action Area II, Rajarhat, New Town
India Kolkata 700157, WB
GSTIN : 06AABCF5150G1ZZ India
PAN : AABCF5150G Place of Supply: WB
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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