Tax Invoice

Invoice number: 4330421558

Details

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4330421558

Invoice number

..............................................................

31 Jul 2022

Invoice date

..............................................................

Net 30

Payment terms

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1349-5754-7141

Billing ID

Google Ads

HK$881,443.38

Total amount due in HKD

Due 30 Aug 2022

Summary for 1 Jul 2022 - 31 Jul 2022

Pay in HKD:

HK$881,443.54

Amount in HKD

HK$0.00

GST (0%)

-HK$0.05

Turkey Regulatory Operating Cost *

HK$0.00

France Regulatory Operating Cost *

HK$0.00

Italy regulatory operating cost *

-HK$0.11

India Regulatory Operating Cost *

HK$0.00

GST (0%)

HK$881,443.38

Total amount due in HKD

Google Asia Pacific Pte. Ltd.

70 Pasir Panjang Road, #03-71

Mapletree Business City

Singapore 117371

GST reg no.: 200817984R

Bill to

Trần Đức

BCM Venture Integrated Company Limited

11 Bis Nguyen Gia Thieu

Ward 6, District 3

Ho Chi Minh City

Vietnam

*Additional fees (e.g. Regulatory Operating Costs, Digital Services Tax (DST) Fee, etc.) are applicable to your business when ads are
displayed in certain countries. Learn more about fees and charges:

https://support.google.com/google-ads/answer/9750227

Remittance instructions:

To ensure that we correctly match your payment, always reference invoice numbers when making your payment. If paying for multiple
invoices, send an email to collections@google.com with your company name and total payment amount in the subject line, and list the
invoice numbers and respective amounts in the email. Please send your payments only to the bank account listed below on this official
Google invoice.

To pay by bank transfer, send to:

Account holder name: Google Asia Pacific Pte. Ltd.

Bank: Citibank

SWIFT BIC: CITISGSG

Account no.: 0-851541-101

Bank branch address:

Citibank N.A., Singapore Branch

8 Marina View

#21-00 Asia Square Tower 1

Singapore 018960

For questions about this invoice please email collections@google.com

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