Tax invoice for Urban Builders

Account ID: 721907992621692

Tax invoice ID
ADS093-103378581

Document date
26 May 2024, 06:19

Payment method
Prepaid balance

Transaction ID
Paid

200.01 INR
7439011296209727-14556293

Product type
Meta ads
Subtotal: 169.50 INR
IGST (18%): 30.51 INR

Ad costs since your last bill.

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

1 New Engagement Campaign with recommended settings

45.35 INR
From 25 May 2024, 00:00 to 25 May 2024, 23:59

New Engagement Ad set with recommended settings 955 Impressions 45.35 INR

2 New Leads campaign

124.15 INR
From 25 May 2024, 00:00 to 25 May 2024, 23:59

New Leads ad set 3,781 Impressions 124.15 INR

URBAN BUILDERS
KACCHI PAKKI , NEAR RANJEET COLD STORAGE
MAJHOULI CHOWK
Facebook India Online Services Pvt. Ltd. MUZAFFARPUR 842002, BR
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 10
India Place of Supply: Bihar
GSTIN : 06AABCF5150G1ZZ GSTIN: 10GEHPS0263C1ZY
PAN : AABCF5150G PAN: GEHPS0263C
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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