Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F 

 INVOICE 

INVOICE

 

Invoice #:

229514527

Invoice Date:

02-Jan-2022

Billing Period:

Dec-21

 

Account Id / Group:

2888584828083641

Payment Terms:

NET 30

BILL TO:

CÔNG TY TNHH BCM VENTURE 
INTEGRATED
11bis Nguyen Gia Thieu, Ward 6, District 3
HO CHI MINH  10000
VIET NAM

Page:

2 of 2

ATTN:

Accounts Payable

Advertiser:

Villa Vista Hotel

PO Number:

Line#

  Description - Advertising Services 

Total

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Funds by Wire in 
*USD To:

 

Bank Details:

Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F
Payment@fb.com

Bank of America N.A.
2 Park Place
Hatch Street
Dublin 2
Ireland

Acct Name: Facebook Ireland Limited
Account Number IBAN: IE82 BOFA 
9900 6154 8782 15
SWIFT Code: BOFAIE3X

Intermediary Bank
Bank of America N.A. New York
USA

Intermediary Bank's SWIFT Code
BOFAUS3N

Subtotal:

46,333,752

Freight:

0

VAT @0

%

: 

0

Invoice Total:

46,333,752

Invoice Currency:

VND

www.facebook.com

AREMEA@fb.com

* The payment must be made by way of "Principal Protected". You are solely responsible for the remittance fee, bank chargeand principal protected charge. The 
Vietnamese Dong to United States Dollars currency exchange must becalculated using the spot rate published by the State Bank of Vietnam at or about 12 p.m. on the date
of your wire.

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