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  • 2022-06-26T06-24 Transaction #5159806704136803-10057200

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    burnfitjaipur
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    This tax invoice from Convex Classes summarizes a payment of Rs. 508.99 for a Facebook ads campaign from June 24th to 25th, 2022. The subtotal for the "New Lead Generation campaign" was Rs. 431.35 with an IGST of 18% amounting to Rs. 77.64. The prepaid balance was charged for this transaction.

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    This tax invoice from Convex Classes summarizes a payment of Rs. 508.99 for a Facebook ads campaign from June 24th to 25th, 2022. The subtotal for the "New Lead Generation campaign" was Rs. 431.35 with an IGST of 18% amounting to Rs. 77.64. The prepaid balance was charged for this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    2022-06-26T06-24 Transaction #5159806704136803-10057200

    Uploaded by

    burnfitjaipur
    This tax invoice from Convex Classes summarizes a payment of Rs. 508.99 for a Facebook ads campaign from June 24th to 25th, 2022. The subtotal for the "New Lead Generation campaign" was Rs. 431.35 with an IGST of 18% amounting to Rs. 77.64. The prepaid balance was charged for this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax invoice for Convex Classes

    Account ID: 190407775587952

    Tax invoice ID
    753-102033653

    Document date
    26 Jun 2022, 06:24

    Payment method
    Prepaid balance

    Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
    5159806704136803-10057200

    Product type Paid


    Facebook ads

    508.99 INR
    Subtotal: 431.35 INR
    IGST (18%): 77.64 INR

    Your prepaid balance was charged.

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

    1 New Lead Generation campaign


    431.35 INR
    From 24 Jun 2022, 00:00 to 25 Jun 2022, 23:59

    New Lead Generation ad set – Copy 6,370 Impressions 431.35 INR

    Facebook India Online Services Pvt. Ltd.


    DLF Atria Block N, Jacaranda Marg
    DLF City Phase II, Gurugram – 122002 Haryana
    India RJ
    GSTIN : 06AABCF5150G1ZZ India
    PAN : AABCF5150G Place of Supply: RJ

    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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