Tax invoice for Akansha deep homes

Account ID: 421324189854199

Tax invoice ID

Document date
20 Aug 2023, 06:24 Processing

1,185.12 INR
Payment method
Visa · 6314

Transaction ID Subtotal: 1,004.34 INR

6521886351260625-13054226 IGST (18%): 180.78 INR

This is your monthly bill.

Product type
Meta ads

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

1 July Leads campaign

1,004.34 INR
From 18 Aug 2023, 00:00 to 19 Aug 2023, 23:59

New Leads ad set 25,998 Impressions 1,004.34 INR

Akansha Infra Housing Projects

2-F-26, Vigyan nagar
Facebook India Online Services Pvt. Ltd. KOTA 324005 RJ
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 08
India Place of Supply: Rajastan
GSTIN : 06AABCF5150G1ZZ GSTIN: 08ABPFA0079B1ZM
PAN : AABCF5150G PAN: ABPFA0079B

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

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