Meta Platforms Ireland Limited
Merrion Road
Dublin 4, D04 X2K5
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
235567534
Invoice Date:
01-Oct-2023
Billing Period:
Sep-23
Account Id / Group:
2183448111923247
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:
Sapporo Vietnam Limited
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
Merrion Road
Dublin 4, D04 X2K5
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:
29,329,011
Freight:
0
VAT @0
%
:
0
Invoice Total:
29,329,011
Invoice Currency:
VND
www.facebook.com
ar@meta.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.
18
Sapporo-H - Biangon_Messenger_16Aug
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19
Sapporo-H - Sponsor Ad - 07 Sep - T
ặ
ng 1 thùng 6 lon Sapporo SPB 100
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20
Sapporo-H - Sponsor Ad - 11 Sep - T
ặ
ng 1 thùng 6 lon Sapporo SPB 100 - Copy
734,362
21
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ặ
ng 1 thùng 6 lon Sapporo SPB 100 - Copy 2
750,322
22
Sapporo-H - Sponsor Ad - 21 Sep - T
ặ
ng 1 thùng 6 lon Sapporo SPB 100 - Copy 3
831,040
23
Sapporo-H - Sponsor Ad - 27 Sep - T
ặ
ng 1 thùng 6 lon Sapporo SPB 100
470,663
24
Sapporo-H - Sponsor Ad - 28 Sep - S-day
619,659
25
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1,512,774