Tax invoice for Prathamesh Karambale

Account ID: 864140055164044

Tax invoice ID

Document date
13 Nov 2023, 10:24 Paid

999.99 INR
Payment method
Prepaid balance

Transaction ID Subtotal: 847.45 INR

6594857127291331-13551980 IGST (18%): 152.54 INR

You requested this manual payment.

Product type
Meta ads

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

1 Vj-real estate
350.10 INR
From 2 Nov 2023, 00:00 to 13 Nov 2023, 10:24

New Leads ad set 2,499 Impressions 350.10 INR

2 Vj-real estate – Copy

31.77 INR
From 2 Nov 2023, 00:00 to 13 Nov 2023, 10:24

New Leads ad set 1,564 Impressions 31.77 INR

3 puranics real estate Campaign

465.58 INR
From 2 Nov 2023, 00:00 to 13 Nov 2023, 10:24

puranics real estate Ad Set 2,849 Impressions 465.58 INR

Facebook India Online Services Pvt. Ltd. vj- real estate

DLF Atria Block N, Jacaranda Marg A/P AKKOL ,TALUKA -NIPPANI ,DISTRICT -BELGAUM 591237
DLF City Phase II, Gurugram – 122002 Haryana AKKOL 591237 KA
India India
GSTIN : 06AABCF5150G1ZZ Place of Supply: KA
PAN : AABCF5150G PAN: IIAPK8742M

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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