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Tax Invoice For Efrac Lab: Line No. Campaigns - Advertising Service HSN code/SAC Code: 998365

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Efrac
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11 views

Tax Invoice For Efrac Lab: Line No. Campaigns - Advertising Service HSN code/SAC Code: 998365

Uploaded by

Efrac
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax invoice for Efrac Lab

Account ID: 376686806347929

Tax invoice ID
ADS730-103546358

Document date
18 Jul 2024, 06:14

Payment method
Prepaid balance

Transaction ID
Paid

90.47 INR
7907993332651217-7860030484114170

Product type
Meta ads
Subtotal: 76.67 INR
IGST (18%): 13.80 INR

Ad costs since your last bill.

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

1 Post: "�� Important Update for Food Safety Professionals! ��"


76.67 INR
From 17 Jul 2024, 00:00 to 17 Jul 2024, 23:59

Post: "�� Important Update for Food Safety Professionals! ��" 5,425 Impressions 76.67 INR

EFRAC
Synthesis Business Park
CBD/1, Unit -2-C/B, 2nd Floor Action Area II, Rajarhat, New Town
Facebook India Online Services Pvt. Ltd. Kolkata 700157, WB
DLF Atria Block N, Jacaranda Marg India
DLF City Phase II, Gurugram – 122002 Haryana State code: 19
India Place of Supply: West Bengal
GSTIN : 06AABCF5150G1ZZ GSTIN: 19AAACE6072D1ZT
PAN : AABCF5150G PAN: AAACE6072D
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

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