Tax invoice for Solruf Ad account

Account ID: 832860225180901

Tax invoice ID
ADS102-103297823

Document date
16 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.
7148137798630500-14358006

Product type Paid

Meta ads

382.03 INR
Subtotal: 323.75 INR
IGST (18%): 58.28 INR

Ad costs since your last bill.

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

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

323.75 INR
From 15 Apr 2024, 00:00 to 15 Apr 2024, 23:59

SOLAR>INT | 26 - 50 | M | KMP 308 Impressions 17.11 INR

Business Owners>INT | 26-50 | M | KMP 5,389 Impressions 306.64 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

Powered by TCPDF (www.tcpdf.org)