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

 INVOICE 

INVOICE

 

Invoice #:

233216236

Invoice Date:

01-Apr-2023

Billing Period:

Mar-23

 

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 Europe DAC
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:

20,057,436

Freight:

0

VAT @0

%

: 

0

Invoice Total:

20,057,436

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

Instagram - ON GOING DEMAND 2023

47,272 

2

Instagram - T2 2023 SEASONAL

13,621 

3

Instagram - T3 2023 CAMP LAL5%

33,994 

4

Instagram - T4 CAMP 30/3 ALL VN

947 

5

Instagram - T4 KHTN LAL3% 30/3 ALL VN

244 

6

ON GOING DEMAND 2023

8,841,560 

7

T2 2023 SEASONAL

4,137,407 

8

T3 2023 CAMP LAL5%

6,394,399 

9

T4 CAMP 30/3 ALL VN

294,317 

10

T4 KHTN LAL3% 30/3 ALL VN

293,675