Tax invoice for Efrac Lab

Account ID: 376686806347929

Tax invoice ID
ADS730-103506766

Document date
4 Jul 2024, 06:05

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7703287719788446-7698812220236001

Product type Paid

Meta ads

0.22 INR
Subtotal: 0.19 INR
IGST (18%): 0.03 INR

Ad costs since your last bill.

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

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

New ad set 2 Impressions 0.02 INR

2 EFRAC- Drugs Campaign

0.11 INR
From 2 Jul 2024, 00:00 to 2 Jul 2024, 23:59

Drug Testing Services 23 Impressions 0.11 INR

3 Ongoing local business promotion EFRAC Lab

0.06 INR
From 2 Jul 2024, 00:00 to 2 Jul 2024, 23:59

Ongoing local business promotion EFRAC Lab 66 Impressions 0.06 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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