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

INVOICE

Invoice #:

233435408

Invoice Date:

01-May-2023

Billing Period:

Apr-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:

43,216,010

Freight:

VAT @0

Invoice Total:

43,216,010

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.

SCC_CINDY_CPAS_Shopee_Event05.05 - 2023_Targeting

2,055,742

SCC_CINDY_CPAS_Shopee_Event15.04 - 2023_Retargeting

6,857,789

SCC_CINDY_CPAS_Shopee_Event15.04 - 2023_Targeting

3,465,339

SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Retargeting_Collection

3,565,210

SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Retargeting_Single Image

1,089,979

SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Targeting_Collection

2,741,782

SCC_DYNIK_CPAS_Shopee_Event04.04 - 2023_Targeting_Single Image

1,415,078