Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
233228878
Invoice Date:
01-Apr-2023
Billing Period:
Mar-23
Account Id / Group:
513889663484220
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 2
ATTN:
Accounts Payable
Tax ID:
0315007873
Advertiser:
Shopee
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:
32,065,175
Freight:
0
VAT @0
%
:
0
Invoice Total:
32,065,175
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.
17
SCC_CINDY_CPAS_Shopee_Event15.03 - 2023_Targeting
2,799,888
18
SCC_DYNIK_CPAS_Shopee_Event03.03_Retargeting
4,512,846
19
SCC_DYNIK_CPAS_Shopee_Event03.03_Targeting
2,189,669
20
SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Retargeting
482,834
21
SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Retargeting_Single Image
152,152
22
SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Targeting
491,930
23
SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Targeting_Single Image
340,465