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:
2 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.
18
PSR - Reach - New Runner - Regular - Post 37
138,943
19
PSR - Reach - New Runner - Regular - Post 38
132,636
20
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232,686
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PSR - Reach - New Runner - Regular - Post 40
142,265
22
PSR - Reach - New Runner - Regular - Post 41
85,940
23
PSR - Reach - New Runner - Regular - Post 42
239,175
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271,803
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174,178
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406,229
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280,570
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267,468
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448,303
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