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

 INVOICE 

INVOICE

 

Invoice #:

233588405

Invoice Date:

02-May-2023

Billing Period:

Apr-23

 

Account Id / Group:

2888584828083641

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:

Villa Vista Hotel

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:

15,071,737

Freight:

0

VAT @0

%

: 

0

Invoice Total:

15,071,737

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

ENGAGEMENT 06/04 ALL VN

5,539,399 

2

ENGAGEMENT ALL VN

1,618,117 

3

Instagram - ENGAGEMENT 06/04 ALL VN

20,219 

4

Instagram - ENGAGEMENT ALL VN

35,439 

5

Instagram - SUMMER KHTN 12/4

9,663 

6

Instagram - T4 KHTN 31/3, ALL VN

13,964 

7

Instagram - T4 KHTN LAL2% - 30/3

8,668 

8

L

ư

u l

ượ

ng truy c

ậ

p, 23/4

805,262 

9

SUMMER KHTN 12/4

2,250,160 

10

T4 KHTN 31/3, ALL VN

2,328,383 

11

T4 KHTN LAL2% - 30/3

2,442,463