Tax invoice for Solruf Ad account

Account ID: 832860225180901

Tax invoice ID
ADS102-103443261

Document date
9 Jun 2024, 06:59

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7360547284056218-7553247591452844

Product type Paid

Meta ads

790.95 INR
Subtotal: 670.30 INR
IGST (18%): 120.65 INR

Ad costs since your last bill.

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

1 Solar installation | LG | Upper North | 31 May -2

81.36 INR
From 7 Jun 2024, 00:00 to 8 Jun 2024, 23:59

LG| Solar Installation | Upper North - 2| 989 Impressions 81.36 INR

2 Pune | Solar Installation | LG |

126.77 INR
From 7 Jun 2024, 00:00 to 8 Jun 2024, 23:59

Solar Installation | LG | Pune | 1,290 Impressions 126.77 INR

3 Maharashtra -3 | solar Installation | LG

185.55 INR
From 7 Jun 2024, 00:00 to 8 Jun 2024, 23:59

Maharashtra - 3 | Solar Installation | LG | 2,054 Impressions 185.55 INR

4 Maharashtra -2 | Solar Installation | LG |

95.93 INR
From 7 Jun 2024, 00:00 to 8 Jun 2024, 23:59

Maharashtra - 2 | Solar installation | LG | 2,744 Impressions 95.93 INR

5 Buldana | Solar Installation | LG | 4 june

180.69 INR
From 7 Jun 2024, 00:00 to 8 Jun 2024, 23:59

buldana |LG | Solar Installation | 4 june 4,904 Impressions 180.69 INR

 Facebook India Online Services Pvt. Ltd. Solruf
DLF Atria Block N, Jacaranda Marg Agarwal Bunglaw, Behind Atul Mangal Karyalaya
DLF City Phase II, Gurugram – 122002 Haryana Rukmini Nagar
India Amravati 444606, MH
GSTIN : 06AABCF5150G1ZZ India
PAN : AABCF5150G Place of Supply: MH
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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