Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
233271867
Invoice Date:
01-Apr-2023
Billing Period:
Mar-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:
2 of 2
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:
15,740,017
Freight:
0
VAT @0
%
:
0
Invoice Total:
15,740,017
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_Fresh Natural-EC_Engagement_HCM_Post1_March 2023
454,723
18
SCC_Fresh Natural-EC_Engagement_HCM_Post2_March 2023
422,512
19
SCC_Fresh Natural-EC_Engagement_HCM_Post3_March 2023
410,552
20
SCC_Fresh Natural-EC_Engagement_HCM_Post4_March 2023
390,333
21
SCC_Fresh Natural-EC_Engagement_Mekong_Post1_March 2023
1,379,104
22
SCC_Fresh Natural-EC_Engagement_Mekong_Post2_March 2023
1,384,185
23
SCC_Fresh Natural-EC_Engagement_Mekong_Post3_March 2023
1,181,749
24
SCC_Fresh Natural-EC_Engagement_Mekong_Post4_March 2023
1,386,733