Tax invoice for Nautiyal Ravi

Account ID: 760689078306262

Tax invoice ID
ADS663-103491950

Document date
15 Jun 2024, 06:48

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7963489213767630-14680251

Product type Paid

Meta ads

34.30 INR
Subtotal: 29.07 INR
IGST (18%): 5.23 INR

Ad costs since your last bill.

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

1 Post: "Subeh se sochra hun sala chalana kis taraf ko hai..."

29.07 INR
From 13 Jun 2024, 00:00 to 14 Jun 2024, 23:59

Post: "Subeh se sochra hun sala chalana kis taraf ko hai..." 1,182 Impressions 29.07 INR

Facebook India Online Services Pvt. Ltd.

DLF Atria Block N, Jacaranda Marg Pokhari bungidhar
DLF City Phase II, Gurugram – 122002 Haryana Thalisain pauri garhwal
India Pauri garhwal bungidhar 246285, UT
GSTIN : 06AABCF5150G1ZZ India
PAN : AABCF5150G Place of Supply: UT
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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