Tax invoice for Crystal Kollam

Account ID: 287715311403903

Tax invoice ID
ADS704-103550618

Document date
13 Jul 2024, 06:34 Paid

936.37 INR
Payment method
Prepaid balance

Transaction ID Subtotal: 793.53 INR

7659493220834303-7717099761740320 IGST (18%): 142.84 INR

Ad costs since your last bill.

Product type
Meta ads

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

1 [06/01/2024] Promoting https://facebook.com/crystalinstitute

154.99 INR
From 12 Jul 2024, 00:00 to 12 Jul 2024, 23:59

[06/01/2024] Promoting https://facebook.com/crystalinstitute 10,148 Impressions 154.99 INR

2 [10/07/2024] Promoting https://facebook.com/crystalinstitute

482.71 INR
From 12 Jul 2024, 00:00 to 12 Jul 2024, 23:59

[10/07/2024] Promoting https://facebook.com/crystalinstitute 69,268 Impressions 482.71 INR

3 [06/01/2024] Promoting tel:+917594042043

155.83 INR
From 12 Jul 2024, 00:00 to 12 Jul 2024, 23:59

[06/01/2024] Promoting tel:+917594042043 19,812 Impressions 155.83 INR

CRYSTAL INSTITUTE
KMC XVII 904 905, JK MALLIKA,
CHINNAKKADA
Facebook India Online Services Pvt. Ltd. KOLLAM 691001, KL
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 32
India Place of Supply: Kerala
GSTIN : 06AABCF5150G1ZZ GSTIN: 32AAJFC3993M1Z1
PAN : AABCF5150G PAN: AAJFC3993M
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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