Tax invoice for Solruf Ad account

Account ID: 832860225180901

Tax invoice ID
ADS102-103295043

Document date
15 Apr 2024, 06:42

Payment method
Prepaid balance

Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
7192168547560757-14353986

Product type Paid

Meta ads

266.46 INR
Subtotal: 225.81 INR
IGST (18%): 40.65 INR

Ad costs since your last bill.

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

1 Solruf | EPC | Lead | CBO | 5/4

225.81 INR
From 14 Apr 2024, 00:00 to 14 Apr 2024, 23:59

SOLAR>INT | 26 - 50 | M | KMP 605 Impressions 14.72 INR

Business Owners>INT | 26-50 | M | KMP 9,199 Impressions 211.09 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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