Tax invoice for 468976748241833

Account ID: 468976748241833

Tax invoice ID
234-101931074

Document date
30 May 2022, 10:39

Payment method
MasterCard · 5620

Transaction ID
Paid

1,770.00 INR
4892327154212910-9959940

Product type
Facebook ads
Subtotal: 1,500.00 INR
SGST (9%): 135.00 INR
CGST (9%): 135.00 INR

You're being billed because you've reached your 1,500.00 INR payment threshold.

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

1 M3M Capital_Conversion_26 May

5.60 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39

Conversion Ad Set_M3M Capital 71 Impressions 5.60 INR

2 Dwarka Exp Way_Leads_28 May

1.53 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39

Ad Set_Dwarka Expressway 10 Impressions 1.53 INR

3 M3M Capital_Leads
125.67 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39

Open – Copy 100 Impressions 125.67 INR

4 Capital Leads_28 May

650.47 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39

Capital Ad set_28 May 1,290 Impressions 351.58 INR

Capital Ad set_28 May _Open 2,357 Impressions 298.89 INR

5 Luxury Floors_23 Apr

562.14 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39

Floors Audience 1,158 Impressions 562.14 INR

6 M3M Capital_27 May

154.59 INR
From 27 May 2022, 02:30 to 30 May 2022, 10:39
 Open – Copy 767 Impressions 154.59 INR

ENVESTORS AVENUE PRIVATE LIMITED

FF-535, JMD MEGAPOLIS,
SOHNA ROAD, Gurgaon
Facebook India Online Services Pvt. Ltd. Gurgaon 122001
HR
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 06
India Place of Supply: Haryana
GSTIN : 06AABCF5150G1ZZ GSTIN: 06AAGCE3825N1ZE
PAN : AABCF5150G PAN: AAGCE3825N

Supplies against this invoice are not subject to reverse charge.

Tax deducted at source (TDS) at an applicable rate applies to the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes.
Where such TDS is applied, please follow the process outlined: here

Powered by TCPDF (www.tcpdf.org)