Tax Invoice for Arun Mishra

Account ID: 915691905201837

Tax Invoice ID
ADS238-103006313

Document Date
Dec 3, 2023, 6:14 AM

Payment method
Prepaid balance

Transaction ID
Paid

985.32 INR
6740386379407003-13547473

Product Type
Meta ads
Subtotal: 835.02 INR
IGST (18%): 150.30 INR

Ads costs since your last bill.

Line # Campaigns - Advertising Service HSN code/SAC code: 998365

1 F&N 21/11/2023
417.05 INR
From Dec 1, 2023, 12:00 AM to Dec 2, 2023, 11:59 PM

F&N 21/11/2023 5,819 Impressions 417.05 INR

2 MLC 21/11/2023
417.97 INR
From Dec 1, 2023, 12:00 AM to Dec 2, 2023, 11:59 PM

MLC 21/11/2023 13,018 Impressions 417.97 INR

Doctors Risk Medico Legal India Pvt.Ltd

302, Swastik Disa Corporate Park, Opp, Shreyas Cinema Road
LBS Rd, Ghatkopar West
Facebook India Online Services Pvt. Ltd. mumbai 400086 MH
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 27
India Place of Supply: Maharashtra
GSTIN : 06AABCF5150G1ZZ GSTIN: 27AAECD7311G1ZV
PAN : AABCF5150G PAN: AAECD7311G

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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