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2024 04 01 2024 08 01 - Invoice - Summary

Invoicing Summary

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0% found this document useful (0 votes)
9 views

2024 04 01 2024 08 01 - Invoice - Summary

Invoicing Summary

Uploaded by

rashivishal25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Facebook India Online Services Pvt. Ltd.

DLF Atria Block N, Jacaranda Marg Account: 784604556886860


DLF City Phase II, Gurugram – 122002 Haryana India Business: Rashi Entertainment Pvt Ltd
GSTIN : 06AABCF5150G1ZZ B-9, GK Enclave 2 Delhi, DL 110048
PAN : AABCF5150G India
GSTIN: 07AABCR5273L1Z2

Billing report: 01/04/2024 - 01/08/2024


Payment Method: Visa · 5863

Date Transaction ID Transaction Description Amount Payment status Taxable amount IGST

7949397595174768-79693442331
30/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
80100

7937600583021131-79376005863
25/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
54464

7963621003752428-78700429364
22/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
43565

7837441106370417-78957774205
20/07/2024 Meta ads payment 3,392.41 INR Paid INR 2,874.92 INR 517.49
36788

8043150669132791-78271327474
17/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
01258

7918568151591047-78621581672
14/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
32045

7788921974555664-80079462593
11/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
19899

7819337804847418-78465510954
08/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
59415

7861193170661879-77497895418
04/07/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
02246

7794752477305943-77755650392
30/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
24695

7731811353600058-77318113602
27/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
66724

7809571505824046-77734368261
24/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
04176

7704078066373387-77378628363
21/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
28246
7753109511470241-77213124279
20/06/2024 Meta ads payment 1,533.91 INR Paid INR 1,299.92 INR 233.99
83290

7725608770886986-76714254796
19/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
38653

7712177278896804-77021775832
16/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
30108

7698670790247451-77574521243
13/06/2024 Meta ads payment 4,956.00 INR Paid INR 4,200.00 INR 756.00
69318

7652631501518044-76769118290
11/06/2024 Meta ads payment 4,130.00 INR Paid INR 3,500.00 INR 630.00
90017

7676207292493803-76870826280
08/06/2024 Meta ads payment 4,130.00 INR Paid INR 3,500.00 INR 630.00
72929

7665651950216004-76869366247
06/06/2024 Meta ads payment 2,950.00 INR Paid INR 2,500.00 INR 450.00
54197

7595592083888655-76537854480
04/06/2024 Meta ads payment 1,770.00 INR Paid INR 1,500.00 INR 270.00
69319

7610438579070670-76663812268
02/06/2024 Meta ads payment 1,180.00 INR Paid INR 1,000.00 INR 180.00
09737

7647623035352222-76238750243
31/05/2024 Meta ads payment 988.84 INR Paid INR 838.00 INR 150.84
93698

7568755643238966-76496345818
29/05/2024 Meta ads payment 988.84 INR Paid INR 838.00 INR 150.84
17735

7609251849189348-76092518558
25/05/2024 Meta ads payment 988.84 INR Paid INR 838.00 INR 150.84
56014

18/05/2024 7562546363859898-14728438 Meta ads refund -3.00 INR Refunded


-INR 2.54 -INR 0.46

18/05/2024 7562546363859898-14728434 Meta ads payment 3.00 INR Paid


INR 2.54 INR 0.46

Total 96392.84 INR


INR 81,688.85 INR 14,703.99

TDS @ 2% INR 1,633.78

Total amount billed 96,392.84 INR

Total funds added 0.00 INR

VAT Rate: 18%


GST Amount in INR: 14,704.00 TDS Rate: 2%
TDS Amount in INR: 1,927.85

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