Meta Platforms Ireland Limited
Merrion Road
Dublin 4, D04 X2K5
Ireland
VAT ID: 9000000327

 INVOICE 

INVOICE

 

Invoice #:

237415710

Invoice Date:

01-Feb-2024

Billing Period:

Jan-24

 

Account Id / Group:

878032620439551

Payment Terms:

NET 30

BILL TO:

CÔNG TY TNHH BCM VENTURE 
INTEGRATED
Nguyen Kim Building, 5th Floor, 198 Nguyen 
Thi Minh Khai Street, Vo Thi Sau Ward, 
District 3
HO CHI MINH HO CHI MINH 700000
VIET NAM

Page:

1 of 1

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
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:

81,070,028

Freight:

0

VAT @0

%

: 

0

Invoice Total:

81,070,028

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.

1

Coupons: goodwill/bugs

-14 

2

Instagram - Coupons: goodwill/bugs

-740 

3

Instagram - Ritter Sport - Engagement - TA 20-27

923,707 

4

Instagram - Ritter Sport - Reach - TA 20-27

756,363 

5

Instagram - Ritter Sport - Traffic - TA 20-27

1,090 

6

Ritter Sport - Engagement - TA 20-27

20,499,607 

7

Ritter Sport - Reach - TA 20-27

23,055,519 

8

Ritter Sport - Thruplay - TA 20-27

22,404,205 

9

Ritter Sport - Traffic - TA 20-27

13,430,291