Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
232662435
Invoice Date:
01-Feb-2023
Billing Period:
Jan-23
Account Id / Group:
1184508152307595
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 3
ATTN:
Accounts Payable
Tax ID:
0315007873
Advertiser:
CÔNG TY TNHH BCM VENTURE
INTEGRATED
PO Number:
Line#
Description - Advertising Services
Total
INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS
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:
15,740,071
Freight:
0
VAT @0
%
:
0
Invoice Total:
15,740,071
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.
33
SCC_Fresh Organic-EC_Engagement_4Cities_Post 1_January 2023
230,751
34
SCC_Fresh Organic-EC_Engagement_4Cities_Post 2_January 2023
283,664
35
SCC_Fresh Organic-EC_Engagement_HCM_Post 1_January 2023
144,910
36
SCC_Fresh Organic-EC_Engagement_HCM_Post 2_January 2023
145,846
37
SCC_Fresh Organic-EC_Engagement_HN_Post 1_January 2023
214,624
38
SCC_Fresh Organic-EC_Engagement_HN_Post 2_January 2023
350,983
39
SCC_Fresh Organic-EC_Engagement_VN_Post 1_January 2023
893,390
40
SCC_Fresh Organic-EC_Engagement_VN_Post 2_January 2023
685,272