2024-07-06T06-40 Transaction #7780002392116982-7656974921086392

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Tax invoice for Efrac Lab

Account ID: 376686806347929

Tax invoice ID
ADS730-103512706

Document date
6 Jul 2024, 06:40

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7780002392116982-7656974921086392

Product type Paid


Meta ads

53.58 INR
Subtotal: 45.41 INR
IGST (18%): 8.17 INR

Ad costs since your last bill.

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

1 Post: "��✨ Empowering Future Experts in Food & Pharma..."


45.41 INR
From 5 Jul 2024, 00:00 to 5 Jul 2024, 23:59

Post: "��✨ Empowering Future Experts in Food & Pharma..." 2,252 Impressions 45.41 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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