Meta Platforms Ireland Limited
Merrion Road
Dublin 4, D04 X2K5
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
242953826
Invoice Date:
02-Nov-2024
Billing Period:
Oct-24
Account Id / Group:
565902267246219
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:
TOSHIBA VIETNAM CONSUMER PRODUCTS
COMPANY LIMITED
PO Number:
Line#
Description - Advertising Services
Campaign Label
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:
5,571,812
Freight:
0
VAT @0
%
:
0
Invoice Total:
5,571,812
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
2024_Toshiba_Promotion Campaign_REACH
1,143,989
2
2024_Toshiba_Social Retainer_ENGAGEMENT
126,890
3
2024_Toshiba_Social Retainer_REACH
4,297,982
4
Coupons: goodwill/bugs
-22,415
5
Instagram - 2024_Toshiba_Promotion Campaign_REACH
10,081
6
Instagram - 2024_Toshiba_Social Retainer_ENGAGEMENT
183
7
Instagram - 2024_Toshiba_Social Retainer_REACH
15,102