Meta Platforms Ireland Limited
Merrion Road
Dublin 4, D04 X2K5
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
235983872
Invoice Date:
01-Nov-2023
Billing Period:
Oct-23
Account Id / Group:
387950545498704
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:
OTSUKA PHARMACEUTICAL CO.,LTD.
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:
90,342,734
Freight:
0
VAT @0
%
:
0
Invoice Total:
90,342,734
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
PSR2023 - Reach - Regular - Post 34
470,354
19
PSR2023 - Reach - Regular - Post 35
3,212,126
20
PSR2023 - Reach - Regular - Post 36
2,179,485
21
PSR2023 - Reach - Regular - Post 37
2,782,136
22
PSR2023 - Reach - Regular - Post 38
3,717,704
23
PSR2023 - Reach - Regular - Post 39
4,528,372
24
PSR2023 - Reach - Regular - Post 40
1,514,707
25
PSR2023 - Reach - Regular - Post 41
3,728,970
26
PSR2023 - Reach - Regular - Post 42
2,736,690
27
PSR2023 - Reach - Regular - Post 43
2,852,896
28
PSR2023 - View - Key Video
4,448,908