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    2023 01 04 2023 02 01 - Invoice - Summary

    Uploaded by

    Kautilya Kalyan
    This document provides a billing report from Facebook India Online Services Pvt. Ltd. to KAMALRAJ V SQUARE PROPERTIES LLP for Meta ads payments made between January 4th to February 1st, 2023 totaling 72,539.23 INR. It includes the transaction details, dates, IDs and amounts for each payment as well as the applicable VAT rate of 18%, GST amount of 11,065.31 INR, TDS rate of 2% and TDS amount of 1,450.78 INR.

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

    2023 01 04 2023 02 01 - Invoice - Summary

    Uploaded by

    Kautilya Kalyan
    39 views2 pages
    This document provides a billing report from Facebook India Online Services Pvt. Ltd. to KAMALRAJ V SQUARE PROPERTIES LLP for Meta ads payments made between January 4th to February 1st, 2023 totaling 72,539.23 INR. It includes the transaction details, dates, IDs and amounts for each payment as well as the applicable VAT rate of 18%, GST amount of 11,065.31 INR, TDS rate of 2% and TDS amount of 1,450.78 INR.

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    2023-01-04-2023-02-01_Invoice_summary

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    This document provides a billing report from Facebook India Online Services Pvt. Ltd. to KAMALRAJ V SQUARE PROPERTIES LLP for Meta ads payments made between January 4th to February 1st, 2023 totaling 72,539.23 INR. It includes the transaction details, dates, IDs and amounts for each payment as well as the applicable VAT rate of 18%, GST amount of 11,065.31 INR, TDS rate of 2% and TDS amount of 1,450.78 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    2023 01 04 2023 02 01 - Invoice - Summary

    Uploaded by

    Kautilya Kalyan
    This document provides a billing report from Facebook India Online Services Pvt. Ltd. to KAMALRAJ V SQUARE PROPERTIES LLP for Meta ads payments made between January 4th to February 1st, 2023 totaling 72,539.23 INR. It includes the transaction details, dates, IDs and amounts for each payment as well as the applicable VAT rate of 18%, GST amount of 11,065.31 INR, TDS rate of 2% and TDS amount of 1,450.78 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Facebook India Online Services Pvt. Ltd.

    Account: 1111676733064635
    DLF Atria Block N, Jacaranda Marg Business: KAMALRAJ V SQUARE PROPERTIES LLP
    DLF City Phase II, Gurugram – 122002 Haryana Sr No-82/7, FL No B 201,202, Kamalraj Haridwar,
    India Walke Nagar Dighi
    GSTIN : 06AABCF5150G1ZZ Pune, MH 411015
    PAN : AABCF5150G India
    GSTIN: 27AAOFV9178JIZ5

    Billing report: 04/01/2023 - 01/02/2023

    Meta ads payment


    Payment Method: MasterCard · 5785

    Date Transaction ID Amount Payment status

    29/01/2023 5725551860894450-11407359 2,307.50 INR Paid

    28/01/2023 5706521662797464-11400515 2,328.71 INR Paid

    28/01/2023 5795284593921171-11398848 2,295.02 INR Paid

    26/01/2023 5715302725252697-11383736 4,956.00 INR Paid

    23/01/2023 5852649541518013-11369985 4,956.00 INR Paid

    21/01/2023 5773156859467275-11357932 4,956.00 INR Paid

    19/01/2023 5769486683167629-11343337 4,956.00 INR Paid

    17/01/2023 5727049844077983-11330658 4,956.00 INR Paid

    15/01/2023 5684943601621943-11318626 4,956.00 INR Paid

    14/01/2023 5666099720172992-11312269 4,956.00 INR Paid

    13/01/2023 5749038738545754-11305697 4,130.00 INR Paid

    12/01/2023 5862465193869775-11296469 4,130.00 INR Paid

    10/01/2023 5829691047147194-11283989 2,950.00 INR Paid

    09/01/2023 5853383584777936-11275112 2,950.00 INR Paid

    08/01/2023 5851034881679473-11269298 1,770.00 INR Paid

    08/01/2023 5663539990428971-11268195 1,770.00 INR Paid

    08/01/2023 5732509270198701-11265755 1,770.00 INR Paid


    07/01/2023 5731352960314332-11263001 1,770.00 INR Paid

    07/01/2023 5820661121383520-11261449 1,770.00 INR Paid

    07/01/2023 5820406731408963-11257709 1,180.00 INR Paid

    07/01/2023 5820341744748795-11257567 1,180.00 INR Paid

    06/01/2023 5643177285798569-11256565 1,180.00 INR Paid

    06/01/2023 5801280079988293-11254844 1,180.00 INR Paid

    06/01/2023 5656888137760823-11250368 1,180.00 INR Paid

    05/01/2023 5798614950254806-11247978 1,180.00 INR Paid

    04/01/2023 5839606092822352-11240264 826.00 INR Paid

    Total amount billed 72,539.23 INR

    Total funds added 0.00 INR

    VAT Rate: 18%


    GST Amount in INR: 11,065.31
    TDS Rate: 2%
    TDS Amount in INR: 1,450.78

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