Tax invoice for Er Shailendra Chahar

Account ID: 608047209281939

Tax invoice ID
ADS340-103397464

Document date
28 May 2024, 06:46

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7564411917005458-7543628625750462

Product type Paid

Meta ads

468.33 INR
Subtotal: 396.89 INR
IGST (18%): 71.44 INR

Ad costs since your last bill.

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

1 Tailored leads campaign 25/05/2024 OJD video Campaign

110.85 INR
From 26 May 2024, 00:00 to 27 May 2024, 23:59

Tailored leads campaign 25/05/2024 OJD video Ad Set 922 Impressions 110.85 INR

2 Tailored leads campaign 24/05/2024 OJD Campaign

112.60 INR
From 26 May 2024, 00:00 to 27 May 2024, 23:59

Tailored leads campaign 24/05/2024 OJD Ad Set 965 Impressions 112.60 INR

3 Post: "��✨ Study, train, and succeed with Skillyards!..."

61.78 INR
From 26 May 2024, 00:00 to 27 May 2024, 23:59

Post: "��✨ Study, train, and succeed with Skillyards!..." 9,275 Impressions 61.78 INR

4 Post: ""AI-Powered Full-Stack Dev: Dive into the Future..."

111.66 INR
From 26 May 2024, 00:00 to 27 May 2024, 23:59

Post: ""AI-Powered Full-Stack Dev: Dive into the Future..." 3,840 Impressions 111.66 INR
 Facebook India Online Services Pvt. Ltd.
DLF Atria Block N, Jacaranda Marg
DLF City Phase II, Gurugram – 122002 Haryana
India 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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