Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F
INVOICE
INVOICE
Invoice #:
229566856
Invoice Date:
02-Jan-2022
Billing Period:
Dec-21
Account Id / Group:
971840270060434
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:
1 of 1
ATTN:
Accounts Payable
Advertiser:
Sapporo Vietnam Limited
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:
33,401,821
Freight:
0
VAT @0
%
:
0
Invoice Total:
33,401,821
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.
1
Coupons: goodwill/bugs
-245
2
CPAS-H-09/12- TIki 12.12
8,799,123
3
CPAS-H-09/12- TIki 12.12 - Purchase
2,103,770
4
CPAS-H-09/12- TIki brand day
4,688,402
5
CPAS-H-09/12- TIki brand day - Purchase
304,540
6
CPAS-H-23/12- Xmas
6,532,234
7
Instagram - CPAS-H-09/12- TIki 12.12 - Purchase
152
8
Instagram - Sapporo CPAS - New Launching - Dec 2021
58,264
9
Sapporo CPAS - New Launching - Dec 2021
3,202,707
10
Sapporo CPAS - New Launching - Dec 2021 - AWO
7,712,874