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  • Prepayment Invoice: Page 1 of 2

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    This invoice from Google Asia Pacific Pte. Ltd. bills Nguyen Trung Truc of Công ty TNHH Công Nghệ VECTORV in Vietnam 500,000 VND for a prepayment of Google Ads. The invoice details a prepayment amount of 475,000 VND plus 25,000 VND in VAT for a total of 500,000 VND due. The billing is for account ID 368-822-0831 for the date of October 9, 2023.

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    4829838717

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    This invoice from Google Asia Pacific Pte. Ltd. bills Nguyen Trung Truc of Công ty TNHH Công Nghệ VECTORV in Vietnam 500,000 VND for a prepayment of Google Ads. The invoice details a prepayment amount of 475,000 VND plus 25,000 VND in VAT for a total of 500,000 VND due. The billing is for account ID 368-822-0831 for the date of October 9, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Prepayment Invoice: Page 1 of 2

    Uploaded by

    BeeShip Me
    This invoice from Google Asia Pacific Pte. Ltd. bills Nguyen Trung Truc of Công ty TNHH Công Nghệ VECTORV in Vietnam 500,000 VND for a prepayment of Google Ads. The invoice details a prepayment amount of 475,000 VND plus 25,000 VND in VAT for a total of 500,000 VND due. The billing is for account ID 368-822-0831 for the date of October 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Google Asia Pacific Pte. Ltd.

    70 Pasir Panjang Road, #03-71

    Prepayment Invoice Mapletree Business City


    Singapore 117371
    Invoice number: 4829838717 Tax Code: 9000000415

    Bill to
    Nguyen Trung Truc
    Công ty TNHH Công Nghệ VECTORV
    5th Floor, Fimexco Building, 231-233 Le Thanh Ton, Ben Thanh Ward, District 1
    Ho Chi Minh City 700000
    Vietnam

    Details Google Ads


    ..............................................................
    Invoice number 4829838717
    ..............................................................
    Invoice date Oct 9, 2023 Total in VND ₫500,000
    ..............................................................
    Billing ID 1026-9003-0211

    Summary for Oct 9, 2023

    Prepayment in VND ₫475,000


    VAT (5%) ₫25,000
    Total in VND ₫500,000

    Page 1 of 2
    Prepayment Invoice Invoice number: 4829838717

    Account ID: 368-822-0831


    Oct 9, 2023

    Description Amount(₫)

    Prepayment for Google Ads 475,000

    Subtotal in VND ₫475,000


    VAT (5%) ₫25,000

    Total in VND ₫500,000

    Page 2 of 2

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