Facebook India Online Services Pvt. Ltd.

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Level 17B, Two Horizon Center
Golf Course Road, DLF Phase - 5
Sector - 43 Gurgaon, Haryana 122002
TAX INVOICE
India
GST: 06AABCF5150G1ZZ
PAN: AABCF5150G
Invoice #: 2380142362
Invoice Date: 02-Jan-2022
Billing Period: Dec-21
Account Id / Group: 1469001589899949
Payment Terms: NET 30
Page: 1 of 1
BILL TO: ADGLOBAL360 INDIA PRIVATE LIMITED
Plot No 388
Udyog Vihar, Phase-III
GURGAON HARYANA 122016
INDIA
Place of Supply: Haryana
State Code: 06
ATTN: Accounts Payable
GST Reg.No: 06AAICA3224D1Z8
PAN: AAICA3224D
Advertiser: Maruti Suzuki India Ltd.

PO Number:

Line# Description - Advertising Services SAC 998365 Total

1 Coupons: goodwill/bugs -0.19
2 N2 : HL :Arena : DLR CAMP_FB_LEAD GEN :Dholewal_Gulzar 31,923.77
Motor_arenaofdholewal.com

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Supplies against this invoice are not subject to reverse charge.

Remit Payment To: Bank Details:

Facebook India Online Services Citibank N.A. Subtotal: 31,923.58
Pvt. Ltd., 1st Floor, Queens Plaza Freight: 0.00
Level 17B Secunderabad, 500003
Two Horizon Center India SGST @ 9%: 2,873.12
Golf Course Road DLF Phase - CGST @ 9%: 2,873.12
5Sector - 43 Gurgaon, Haryana Acct Name: Facebook India Online
122002 Services Pvt. Ltd., Invoice Total: 37,669.82
India Account Number: 521752076
Invoice Currency: INR
Payments@fb.com IFSC Code: CITI0000006
SWIFT Code: CITIINBXHYD

www.facebook.com AREMEA@fb.com
Tax-Deducted-at-Source (TDS) of 2% applies on the pre-GST advertising spend and is directly payable to the Central Board of Direct Taxes. Where such TDS is applied,
kindly provide a copy of the TDS receipt to Facebook India Online Services Pvt Ltd via email at AREMEA@FB.COM