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Tax Invoice for Gaurs Group New

Account ID: 5399088453472518

Tax Invoice ID

Document Date
Nov 25, 2023, 1:48 PM Funded

70,000.00 INR
Payment method
Manual payment

Transaction ID No reason available.


6907651416016639-13880192

Product Type
Meta ads

Facebook India Online Services Pvt. Ltd.


DLF Atria Block N, Jacaranda Marg Gaursons India Private Limited
DLF City Phase II, Gurugram – 122002 Haryana Gaur Biz Park, Abhay Khand Indrapuram
India Uttar Pradesh 201010 UP
GSTIN : 06AABCF5150G1ZZ India
PAN : AABCF5150G Place of Supply: UP

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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