background image

For questions about this invoice please email collections@google.com

Page 1 of 3

Tax Invoice

Invoice number: 5128194122

..............................................................

5128194122

..............................................................

30 Nov 2024

..............................................................

Net 30

..............................................................

1349-5754-7141

..............................................................

886-857-0484

Details

Invoice number
Invoice date
Payment terms
Billing ID
Account ID

HK$3,215.32

Due 30 Dec 2024

Google Ads

Total amount due in HKD

HK$3,054.47

HK$160.76

HK$0.08
HK$0.01

HK$3,215.32

Summary for 1 Nov 2024 - 30 Nov 2024

Pay in HKD:

Amount in HKD
VAT (5%)

Turkey Regulatory Operating Cost *
VAT (5%)

Total amount due in HKD

Google Asia Pacific Pte. Ltd.

70 Pasir Panjang Road, #03-71

Mapletree Business City

Singapore 117371

Tax code: 9000000415

Bill to

Trần Đức

BCM Venture Integrated Company Limited

5th floor, Nguyen Kim Building

198 Nguyen Thi Minh Khai, Vo Thi Sau Ward, District 3

Ho Chi Minh City 70000

Vietnam

Tax code: 0315007873

*Additional fees (e.g. Regulatory Operating Costs, Digital Services Tax (DST) fee, operating charges, etc.) are applicable to your
business when ads are acquired and/or displayed in certain countries. Learn more about fees and charges:

https://support.google.com/google-ads/answer/13674500

To pay by bank transfer, send to:

Account holder name: Google Asia Pacific Pte. Ltd.

Bank: Citibank

SWIFT BIC: CITISGSG

Account no.: 0-851541-101

Bank branch address:

Citibank N.A., Singapore Branch

8 Marina View

#21-00 Asia Square Tower 1

Singapore 018960

*Remittance instructions: 

To help ensure that your payments are matched correctly and on time, include invoice numbers when

making your payment. If you're paying for multiple invoices, email collections@google.com and include your company name, total
payment amount, invoice numbers and respective amounts for each invoice. Send your payments only to the bank account listed on this
invoice.