Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F
INVOICE
INVOICE
Invoice #:
229417090
Invoice Date:
02-Jan-2022
Billing Period:
Dec-21
Account Id / Group:
237531758016723
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:
3 of 4
ATTN:
Accounts Payable
Advertiser:
Home Credit Vietnam
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:
237,169,675
Freight:
0
VAT @0
%
:
0
Invoice Total:
237,169,675
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.
37
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Instagram - HC Branding_E-payment_Engagement_Nov 2021
3,241
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Instagram - HC Branding_Engagement_Dec 2021
37,219
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Instagram - HC Branding_Engagement_P2 2021
64,479
41
Instagram - Livestream Campaign_Engagement_Mass_Dec 2021 (Branding Budget)
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Instagram - XMAS Game_Conversion_Journey_Oct 2021
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84,670
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Livestream Campaign_2s View_Mass_Dec 2021
789,206
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1,029,033
53
Livestream Campaign_Event_Mass_Dec 2021 (Branding Budget)
906,744
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