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Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327

 INVOICE 

INVOICE

 

Invoice #:

231858796

Invoice Date:

02-Nov-2022

Billing Period:

Oct-22

 

Account Id / Group:

387950545498704

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 3

ATTN:

Accounts Payable

Tax ID:

0315007873

Advertiser:

OTSUKA PHARMACEUTICAL CO.,LTD.

PO Number:

Line#

  Description - Advertising Services 

Total

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

With effect from 1 Oct 2022, you are responsible to remit FCT (CIT and VAT) to the GDT under Circular 103. Please do not deduct/withhold VAT which is creditable to you from your 
payment to Meta.

Remit Funds by Wire in 
*USD To:

 

Bank Details:

Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
Payment@fb.com

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

Acct Name: Meta Platforms 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:

91,012,476

Freight:

0

VAT @0

%

0

Invoice Total:

91,012,476

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

PSR - Click - 18-24 - Regular - Post 30A

6,293,133 

2

PSR - Click - 18-24 - Regular - Post 30A - Copy

175 

3

PSR - Click - 22-55 - Regular - Post 30A

8,003,083 

4

PSR - Click - 22-55 - Regular - Post 30A - Copy

7,850 

5

PSR - Click - 25-44 - Regular - Post 30A

7,206,838 

6

PSR - Click - 25-44 - Regular - Post 30A - Copy

242 

7

PSR - Click - 45-55 - Regular - Post 30A

5,812,133 

8

PSR - Click - 45-55 - Regular - Post 30A - Copy

745 

9

PSR - Click - All TA - Regular - Post 30A

4,176,711 

10

PSR - Click - All TA - Regular - Post 30A - Copy

63,208 

11

PSR - Click - All TA - Regular - Post 30A 

13.10.22

20,904,164 

12

PSR - Click - New TA - Regular - Post 30A 

19.10.22

11,542,211 

13

Coupons: goodwill/bugs

-63 

14

PSR - Click - All TA - Regular - Post 30A - H

8,000,000 

15

PSR - Click - All TA - Regular - Post 30A - H - Copy

241,077 

16

PSR - Reach - New Runner - Regular - Post 35

102,941 

17

PSR - Reach - New Runner - Regular - Post 36

209,009