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  • 2022-06-24T06-07 Transaction #5124785350972275-10044227

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    burnfitjaipur
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    This document is a tax invoice from Convex Classes for a Facebook advertising campaign. It details a prepaid balance of ₹412.07 that was charged for a new lead generation campaign from June 23rd to 23rd consisting of 3,814 impressions costing ₹349.21, with an 18% IGST of ₹62.86. The invoice provides information on the account, payment method, transaction ID, product, line items, and supplier details.

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    This document is a tax invoice from Convex Classes for a Facebook advertising campaign. It details a prepaid balance of ₹412.07 that was charged for a new lead generation campaign from June 23rd to 23rd consisting of 3,814 impressions costing ₹349.21, with an 18% IGST of ₹62.86. The invoice provides information on the account, payment method, transaction ID, product, line items, and supplier details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    2022-06-24T06-07 Transaction #5124785350972275-10044227

    Uploaded by

    burnfitjaipur
    This document is a tax invoice from Convex Classes for a Facebook advertising campaign. It details a prepaid balance of ₹412.07 that was charged for a new lead generation campaign from June 23rd to 23rd consisting of 3,814 impressions costing ₹349.21, with an 18% IGST of ₹62.86. The invoice provides information on the account, payment method, transaction ID, product, line items, and supplier details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Tax invoice for Convex Classes

    Account ID: 190407775587952

    Tax invoice ID
    753-102030464

    Document date
    24 Jun 2022, 06:07

    Payment method
    Prepaid balance

    Transaction ID You've already made this payment. Scanning this QR code may result in a duplicate payment.
    5124785350972275-10044227

    Product type Paid


    Facebook ads

    412.07 INR
    Subtotal: 349.21 INR
    IGST (18%): 62.86 INR

    Your prepaid balance was charged.

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

    1 New Lead Generation campaign


    349.21 INR
    From 23 Jun 2022, 00:00 to 23 Jun 2022, 23:59

    New Lead Generation ad set – Copy 3,814 Impressions 349.21 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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