Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
232510333
Invoice Date:
01-Jan-2023
Billing Period:
Dec-22
Account Id / Group:
474936023988466
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
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:
20,040,494
Freight:
0
VAT @0
%
:
0
Invoice Total:
20,040,494
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
CAMP (1.12) On - Going Demand
3,930,044
2
CAMP (15.12) ENGAGEMENT PROMOTION
199,418
3
CAMP
Đ
N, All VN (16/12)
3,804,542
4
Coupons: goodwill/bugs
-13,580
5
Instagram - CAMP (1.12) On - Going Demand
7,208
6
Instagram - CAMP
Đ
N, All VN (16/12)
14,636
7
Instagram - LAL 3% TEST
21,186
8
Instagram - PROMOTION YEAR END SALE
1,396
9
Instagram - TEST CAMP (16.11) MESS 18-55
2,584
10
LAL 3% TEST
8,491,419
11
PROMOTION YEAR END SALE
884,379
12
TEST CAMP (16.11) MESS 18-55
1,990,691
13
Tung SGCT TEST 01
706,571