Tax invoice for Androwash

Account ID: 6336105769782632

Tax invoice ID

Document date
16 Feb 2024, 06:52 Paid

1,035.91 INR
Payment method
Advertising credit

Transaction ID No reason available.

6932775730168019-14224971

Product type
Meta ads

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

1 v-conceibe-ads-awareness
472.11 INR
From 15 Feb 2024, 00:00 to 15 Feb 2024, 23:59

v-conceive-ads-subhajit-video 257,707 Impressions 472.11 INR

2 hindi-ads-vconceive-06th-feb
502.56 INR
From 15 Feb 2024, 00:00 to 15 Feb 2024, 23:59

hindi-vconceive-ads 17,500 Impressions 502.56 INR

3 New Awareness campaign

61.24 INR
From 15 Feb 2024, 00:00 to 15 Feb 2024, 23:59

New Awareness ad set – agra 6 Impressions 0.03 INR

New Awareness ad set – CHagra 637 Impressions 1.16 INR

New Awareness ad set North 4,730 Impressions 8.00 INR

New Awareness ad set 31,826 Impressions 52.05 INR

 Subhag Healthtech Pvt Ltd
KOTHANUR POST 1ST MAIN .105 1ST CROSS
ANJINAPPA LAYOUT
Facebook India Online Services Pvt. Ltd. Bengaluru 560077 KA
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 29
India Place of Supply: Karnataka
GSTIN : 06AABCF5150G1ZZ GSTIN: 29AAZCS7220G1ZR
PAN : AABCF5150G PAN: AAZCS7220G

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

Electronic Advertising placement on Facebook, Messenger, Instagram, our publisher network or any place where we serve ads.

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